Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 206,871 | 23/03/2022 | XVFC/2021-22/P/6 | 42,972 | |||||||||
23/03/2022 | XVFC/2021-22/P/7 | 42,972 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/8 | 349,557 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/9 | 42,972 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/7 | 21,525 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/8 | 16,150 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/9 | 3,600 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/10 | 12,000 | ||||||||||||
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