Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | XVFC/2021-22/R/7 | 6,912 | 12/03/2022 | XVFC/2021-22/P/17 | 6,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/4 | 76,330 | 13/03/2022 | 5THSFC/2021-22/P/28 | 56,050 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 248,644 | 13/03/2022 | 5THSFC/2021-22/P/29 | 13,440 | |||||||||
13/03/2022 | XVFC/2021-22/P/18 | 8,956 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/19 | 4,000 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/30 | 12,240 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/20 | 17,135 | ||||||||||||
19/03/2022 | 5THSFC/2021-22/P/32 | 78,470 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/33 | 6,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/22 | 60,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/23 | 9,000 | ||||||||||||
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