Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | XVFC/2021-22/R/6 | 12,000 | 13/03/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
14/03/2022 | XVFC/2021-22/R/7 | 6,000 | 13/03/2022 | 5THSFC/2021-22/P/17 | 5,000 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/4 | 26,822 | 13/03/2022 | XVFC/2021-22/P/16 | 400 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/5 | 18,000 | 14/03/2022 | 5THSFC/2021-22/P/18 | 7,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/6 | 24,393 | 14/03/2022 | XVFC/2021-22/P/17 | 69,498 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/7 | 24,385 | 21/03/2022 | 5THSFC/2021-22/P/19 | 92,664 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/8 | 6,100 | 23/03/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 6,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 105,612 | ||||||||||||
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