Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | XVFC/2021-22/R/6 | 40,500 | 16/03/2022 | XVFC/2021-22/P/23 | 40,500 | |||||||||
17/03/2022 | XVFC/2021-22/R/7 | 20,000 | 16/03/2022 | XVFC/2021-22/P/24 | 20,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/18 | 271,390 | 22/03/2022 | 5THSFC/2021-22/P/46 | 60,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 129,683 | 22/03/2022 | 5THSFC/2021-22/P/47 | 26,930 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 7,209 | 22/03/2022 | 5THSFC/2021-22/P/48 | 44,596 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 561,661 | 22/03/2022 | 5THSFC/2021-22/P/49 | 66,114 | |||||||||
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