Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 642,239 | 15/03/2022 | 5THSFC/2021-22/P/36 | 33,672 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/37 | 80,932 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/18 | 6,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/19 | 5,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/20 | 55,380 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/21 | 18,000 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/38 | 19,878 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/39 | 42,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/22 | 5,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/23 | 174,600 | ||||||||||||
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