Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | XVFC/2021-22/R/12 | 116,820 | 21/03/2022 | XVFC/2021-22/P/12 | 65,210 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/2 | 165,847 | 21/03/2022 | XVFC/2021-22/P/13 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 274,519 | 25/03/2022 | XVFC/2021-22/P/14 | 116,820 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 222,127 | 28/03/2022 | 5THSFC/2021-22/P/10 | 116,820 | |||||||||
28/03/2022 | XVFC/2021-22/P/15 | 18,000 | ||||||||||||
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