Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | XVFC/2021-22/R/5 | 3,000 | 04/03/2022 | 5THSFC/2021-22/P/1 | 24,000 | |||||||||
13/03/2022 | FFC/2021-22/R/1 | 3,000 | 04/03/2022 | XVFC/2021-22/P/14 | 29,762 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 119,954 | 04/03/2022 | XVFC/2021-22/P/15 | 14,023 | |||||||||
08/03/2022 | XVFC/2021-22/P/17 | 20,748 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/18 | 38,411 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/2 | 5,600 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/3 | 2,500 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/19 | 12,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/4 | 25,570 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/20 | 23,450 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/21 | 6,633 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/22 | 6,432 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/23 | 5,000 | ||||||||||||
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