Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | XVFC/2021-22/R/13 | 6,000 | 16/03/2022 | 5THSFC/2021-22/P/2 | 72,000 | |||||||||
25/03/2022 | XVFC/2021-22/R/14 | 6,000 | 16/03/2022 | 5THSFC/2021-22/P/3 | 1,000 | |||||||||
27/03/2022 | XVFC/2021-22/R/15 | 6,000 | 16/03/2022 | XVFC/2021-22/P/19 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/16 | 284,066 | 24/03/2022 | XVFC/2021-22/P/20 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/17 | 100,000 | 26/03/2022 | XVFC/2021-22/P/21 | 6,000 | |||||||||
29/03/2022 | XVFC/2021-22/P/22 | 6,000 | ||||||||||||
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