Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | XVFC/2021-22/R/4 | 27,000 | 13/03/2022 | XVFC/2021-22/P/13 | 3,743 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 51,867 | 18/03/2022 | 5THSFC/2021-22/P/20 | 4,843 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 51,849 | 18/03/2022 | 5THSFC/2021-22/P/21 | 26,700 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 41,187 | 21/03/2022 | XVFC/2021-22/P/14 | 27,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 51,016 | 21/03/2022 | XVFC/2021-22/P/15 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 51,016 | 23/03/2022 | XVFC/2021-22/P/16 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 224,559 | 30/03/2022 | 5THSFC/2021-22/P/22 | 3,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 10,297 | ||||||||||||
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