Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | XVFC/2021-22/R/8 | 12,000 | 08/03/2022 | 5THSFC/2021-22/P/25 | 42,800 | |||||||||
26/03/2022 | XVFC/2021-22/R/9 | 40,000 | 08/03/2022 | XVFC/2021-22/P/23 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 38,326 | 08/03/2022 | XVFC/2021-22/P/24 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 185,958 | 17/03/2022 | XVFC/2021-22/P/25 | 6,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/P/26 | 30,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/26 | 40,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/27 | 40,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/27 | 52,850 | ||||||||||||
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