Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | XVFC/2021-22/R/10 | 60,000 | 13/03/2022 | 5THSFC/2021-22/P/12 | 41,900 | |||||||||
14/03/2022 | XVFC/2021-22/R/9 | 22,730 | 13/03/2022 | 5THSFC/2021-22/P/13 | 6,900 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 29,915 | 13/03/2022 | 5THSFC/2021-22/P/14 | 9,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 29,915 | 13/03/2022 | XVFC/2021-22/P/15 | 60,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 29,915 | 13/03/2022 | XVFC/2021-22/P/16 | 19,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 29,915 | 13/03/2022 | XVFC/2021-22/P/17 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 126,964 | 13/03/2022 | XVFC/2021-22/P/18 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 60,000 | 29/03/2022 | XVFC/2021-22/P/19 | 60,000 | |||||||||
29/03/2022 | XVFC/2021-22/P/20 | 22,730 | ||||||||||||
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