Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | XVFC/2021-22/R/4 | 3,234 | 13/03/2022 | XVFC/2021-22/P/6 | 3,269 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/11 | 85,000 | 14/03/2022 | XVFC/2021-22/P/7 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 181,457 | 18/03/2022 | XVFC/2021-22/P/8 | 148,700 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 196,155 | 29/03/2022 | 5THSFC/2021-22/P/19 | 29,580 | |||||||||
29/03/2022 | 5THSFC/2021-22/P/20 | 28,810 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/21 | 16,900 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/22 | 2,500 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/9 | 6,000 | ||||||||||||
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