Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 214,351 | 14/03/2022 | 5THSFC/2021-22/P/8 | 10,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 100,000 | 14/03/2022 | 5THSFC/2021-22/P/9 | 34,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 48,000 | 14/03/2022 | XVFC/2021-22/P/18 | 6,000 | |||||||||
14/03/2022 | XVFC/2021-22/P/19 | 2,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/10 | 24,091 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/11 | 11,187 | ||||||||||||
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