Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | XVFC/2021-22/R/6 | 79,700 | 23/03/2022 | XVFC/2021-22/P/13 | 67,023 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/1 | 5,000 | 28/03/2022 | 5THSFC/2021-22/P/13 | 1,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 12,036 | 28/03/2022 | XVFC/2021-22/P/14 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 181,879 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 12,000 | ||||||||||||
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