Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | XVFC/2021-22/R/11 | 105,000 | 13/03/2022 | XVFC/2021-22/P/17 | 105,000 | |||||||||
20/03/2022 | XVFC/2021-22/R/12 | 6,000 | 19/03/2022 | 5THSFC/2021-22/P/25 | 90,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 38,275 | 19/03/2022 | 5THSFC/2021-22/P/26 | 25,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 165,772 | 19/03/2022 | 5THSFC/2021-22/P/27 | 15,400 | |||||||||
19/03/2022 | XVFC/2021-22/P/18 | 15,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/19 | 6,000 | ||||||||||||
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