Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 379,540 | 12/03/2022 | 5THSFC/2021-22/P/7 | 66,900 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 15,548 | 12/03/2022 | 5THSFC/2021-22/P/8 | 20,000 | |||||||||
12/03/2022 | XVFC/2021-22/P/10 | 239,296 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/11 | 20,720 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/12 | 45,500 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/13 | 111,152 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/14 | 42,000 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/15 | 6,000 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/9 | 269,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/9 | 36,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/16 | 3,795 | ||||||||||||
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