Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | XVFC/2021-22/R/6 | 2,250 | 10/03/2022 | XVFC/2021-22/P/15 | 2,250 | |||||||||
11/03/2022 | XVFC/2021-22/R/7 | 3,250 | 10/03/2022 | XVFC/2021-22/P/16 | 3,250 | |||||||||
11/03/2022 | XVFC/2021-22/R/8 | 2,050 | 10/03/2022 | XVFC/2021-22/P/17 | 2,050 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 73,121.67 | 10/03/2022 | XVFC/2021-22/P/18 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 166,881 | 31/03/2022 | 5THSFC/2021-22/P/31 | 121,295.47 | |||||||||
31/03/2022 | XVFC/2021-22/P/19 | 102,960 | ||||||||||||
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