Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | XVFC/2021-22/R/34 | 6,000 | 21/03/2022 | XVFC/2021-22/P/22 | 12,000 | |||||||||
22/03/2022 | XVFC/2021-22/R/35 | 6,000 | 24/03/2022 | 5THSFC/2021-22/P/29 | 98,000 | |||||||||
22/03/2022 | XVFC/2021-22/R/36 | 6,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/R/37 | 6,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/R/38 | 6,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/R/10 | 41,609 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/R/11 | 18,300 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/R/12 | 42,303 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/R/9 | 41,609 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/39 | 183,153 | ||||||||||||
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