Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | XVFC/2021-22/R/26 | 50,000 | 06/03/2022 | 4THSFC/2021-22/P/6 | 35,000 | |||||||||
24/03/2022 | XVFC/2021-22/R/27 | 12,000 | 06/03/2022 | XVFC/2021-22/P/26 | 50,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/28 | 100,000 | 07/03/2022 | XVFC/2021-22/P/27 | 6,000 | |||||||||
08/03/2022 | 5THSFC/2021-22/P/3 | 16,000 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/28 | 31,000 | ||||||||||||
16/03/2022 | 4THSFC/2021-22/P/7 | 30,000 | ||||||||||||
16/03/2022 | 4THSFC/2021-22/P/8 | 12,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/29 | 12,000 | ||||||||||||
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