Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | XVFC/2021-22/R/6 | 6,000 | 15/03/2022 | 5THSFC/2021-22/P/21 | 10,200 | |||||||||
24/03/2022 | XVFC/2021-22/R/7 | 6,000 | 15/03/2022 | XVFC/2021-22/P/11 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 40,957 | 23/03/2022 | XVFC/2021-22/P/12 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 18,300 | 24/03/2022 | 5THSFC/2021-22/P/22 | 36,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 6,100 | 24/03/2022 | 5THSFC/2021-22/P/23 | 8,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 2,388 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 177,326 | ||||||||||||
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