Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | XVFC/2021-22/R/10 | 6,000 | 14/03/2022 | XVFC/2021-22/P/17 | 989 | |||||||||
15/03/2022 | XVFC/2021-22/R/11 | 6,000 | 14/03/2022 | XVFC/2021-22/P/18 | 1,484 | |||||||||
15/03/2022 | XVFC/2021-22/R/12 | 6,000 | 14/03/2022 | XVFC/2021-22/P/19 | 12,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/9 | 37,687 | 15/03/2022 | 5THSFC/2021-22/P/15 | 3,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 148,395 | 15/03/2022 | 5THSFC/2021-22/P/16 | 8,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 5,082 | 26/03/2022 | 5THSFC/2021-22/P/17 | 28,800 | |||||||||
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