Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 496,501 | 02/03/2022 | 5THSFC/2021-22/P/23 | 6,000 | |||||||||
10/03/2022 | 5THSFC/2021-22/P/24 | 6,528 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/25 | 20,220 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/26 | 17,560 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/27 | 6,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/28 | 10,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/15 | 146,877 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/16 | 26,782 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/18 | 8,125 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/19 | 6,203 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/20 | 7,654 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/21 | 20,750 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/22 | 60,930 | ||||||||||||
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