Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | XVFC/2021-22/R/17 | 4,800 | 21/03/2022 | XVFC/2021-22/P/18 | 11,900 | |||||||||
24/03/2022 | XVFC/2021-22/R/18 | 6,000 | 21/03/2022 | XVFC/2021-22/P/19 | 4,800 | |||||||||
24/03/2022 | XVFC/2021-22/R/19 | 11,900 | 21/03/2022 | XVFC/2021-22/P/20 | 1,500 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/1 | 100,000 | 23/03/2022 | 5THSFC/2021-22/P/5 | 4,648 | |||||||||
31/03/2022 | XVFC/2021-22/R/20 | 6,000 | 23/03/2022 | 5THSFC/2021-22/P/6 | 10,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/P/7 | 11,620 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/21 | 6,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/8 | 5,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/9 | 3,500 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/22 | 48,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/23 | 11,900 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/24 | 4,800 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/25 | 12,000 | ||||||||||||
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