Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | XVFC/2021-22/R/7 | 368,909 | 08/03/2022 | 5THSFC/2021-22/P/9 | 18,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/9 | 95,084 | 08/03/2022 | XVFC/2021-22/P/17 | 90,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/10 | 1,148 | 08/03/2022 | XVFC/2021-22/P/18 | 64,143 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/11 | 75,558 | 08/03/2022 | XVFC/2021-22/P/19 | 24,166 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/12 | 6,500 | 09/03/2022 | 5THSFC/2021-22/P/10 | 57,700 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 327,244 | ||||||||||||
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