Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/10 | 100,000 | 13/03/2022 | 5THSFC/2021-22/P/20 | 10,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 139,553 | 13/03/2022 | 5THSFC/2021-22/P/21 | 9,500 | |||||||||
13/03/2022 | 5THSFC/2021-22/P/22 | 23,750 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/23 | 7,500 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/19 | 48,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/20 | 6,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/21 | 6,000 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/24 | 4,000 | ||||||||||||
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