Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/10 | 239,082 | 13/03/2022 | 5THSFC/2021-22/P/16 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 100,000 | 13/03/2022 | 5THSFC/2021-22/P/17 | 2,000 | |||||||||
13/03/2022 | 5THSFC/2021-22/P/18 | 10,000 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/19 | 14,990 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/20 | 10,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/11 | 42,600 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/12 | 240,000 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/21 | 5,200 | ||||||||||||
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