Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 315,281 | 10/03/2022 | 5THSFC/2021-22/P/7 | 16,570 | |||||||||
10/03/2022 | 5THSFC/2021-22/P/8 | 6,000 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/9 | 171,000 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/18 | 13,116 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/19 | 11,880 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/20 | 14,400 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/10 | 10,000 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/21 | 34,032 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/22 | 1,836 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/23 | 12,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/24 | 79,500 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/25 | 2,101 | ||||||||||||
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