Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | XVFC/2021-22/R/7 | 40,000 | 22/03/2022 | XVFC/2021-22/P/14 | 40,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/7 | 52,865 | 22/03/2022 | XVFC/2021-22/P/15 | 18,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/8 | 52,865 | 22/03/2022 | XVFC/2021-22/P/16 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 208,158 | 25/03/2022 | 5THSFC/2021-22/P/11 | 40,000 | |||||||||
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