Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | XVFC/2021-22/R/20 | 8,400 | 21/03/2022 | XVFC/2021-22/P/15 | 223,609 | |||||||||
22/03/2022 | XVFC/2021-22/R/21 | 2,800 | 21/03/2022 | XVFC/2021-22/P/16 | 281,820 | |||||||||
22/03/2022 | XVFC/2021-22/R/22 | 8,400 | 21/03/2022 | XVFC/2021-22/P/17 | 15,847 | |||||||||
25/03/2022 | XVFC/2021-22/R/23 | 7,200 | 21/03/2022 | XVFC/2021-22/P/18 | 41,200 | |||||||||
25/03/2022 | XVFC/2021-22/R/24 | 400 | 22/03/2022 | 5THSFC/2021-22/P/17 | 11,424 | |||||||||
25/03/2022 | XVFC/2021-22/R/25 | 2,800 | 22/03/2022 | XVFC/2021-22/P/19 | 19,600 | |||||||||
25/03/2022 | XVFC/2021-22/R/26 | 8,400 | 22/03/2022 | XVFC/2021-22/P/20 | 20,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/27 | 439,091 | 22/03/2022 | XVFC/2021-22/P/21 | 6,000 | |||||||||
24/03/2022 | XVFC/2021-22/P/22 | 6,000 | ||||||||||||
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