Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | XVFC/2021-22/R/5 | 27,000 | 15/03/2022 | XVFC/2021-22/P/33 | 27,000 | |||||||||
16/03/2022 | XVFC/2021-22/R/6 | 12,000 | 15/03/2022 | XVFC/2021-22/P/34 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 6,000 | 16/03/2022 | 5THSFC/2021-22/P/24 | 8,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 2,500 | 26/03/2022 | 5THSFC/2021-22/P/25 | 2,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 184,217 | 26/03/2022 | XVFC/2021-22/P/35 | 18,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 18,000 | ||||||||||||
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