Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | XVFC/2021-22/R/11 | 12,000 | 15/03/2022 | 5THSFC/2021-22/P/20 | 17,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 289,056 | 15/03/2022 | XVFC/2021-22/P/45 | 1,390 | |||||||||
15/03/2022 | XVFC/2021-22/P/46 | 12,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/47 | 17,139 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/48 | 5,280 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/49 | 6,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/55 | 344,666 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/56 | 89,625 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/57 | 15,150 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/58 | 10,080 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/59 | 2,550 | ||||||||||||
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