Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | XVFC/2021-22/R/10 | 59,253 | 10/03/2022 | XVFC/2021-22/P/33 | 173,473 | |||||||||
12/03/2022 | XVFC/2021-22/R/11 | 6,000 | 10/03/2022 | XVFC/2021-22/P/34 | 122,867 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/32 | 187,321 | 10/03/2022 | XVFC/2021-22/P/35 | 12,750 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 284,806 | 10/03/2022 | XVFC/2021-22/P/36 | 59,253 | |||||||||
12/03/2022 | 5THSFC/2021-22/P/24 | 6,000 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/37 | 6,000 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/38 | 3,630 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/39 | 6,200 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/25 | 7,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/40 | 22,575 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/41 | 22,538 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/26 | 3,234 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/42 | 4,204 | ||||||||||||
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