Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | XVFC/2021-22/R/15 | 51,171 | 14/03/2022 | 5THSFC/2021-22/P/10 | 72,200 | |||||||||
31/03/2022 | XVFC/2021-22/R/16 | 172,436 | 14/03/2022 | 5THSFC/2021-22/P/11 | 45,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/17 | 100,000 | 14/03/2022 | XVFC/2021-22/P/17 | 18,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/18 | 12,000 | 16/03/2022 | 4THSFC/2021-22/P/7 | 14,800 | |||||||||
23/03/2022 | XVFC/2021-22/P/18 | 12,000 | ||||||||||||
24/03/2022 | 4THSFC/2021-22/P/8 | 18,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/19 | 51,171 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/20 | 17,608 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/21 | 42,643 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/22 | 15,246 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/12 | 10,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/23 | 41,171 | ||||||||||||
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