Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | XVFC/2021-22/R/10 | 270 | 09/03/2022 | 5THSFC/2021-22/P/11 | 24,000 | |||||||||
21/03/2022 | XVFC/2021-22/R/11 | 14,700 | 09/03/2022 | 5THSFC/2021-22/P/12 | 7,000 | |||||||||
21/03/2022 | XVFC/2021-22/R/12 | 82,722 | 09/03/2022 | 5THSFC/2021-22/P/13 | 12,000 | |||||||||
21/03/2022 | XVFC/2021-22/R/13 | 23,580 | 09/03/2022 | XVFC/2021-22/P/9 | 2,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/2 | 324,150 | 20/03/2022 | 5THSFC/2021-22/P/14 | 45,072 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 50,220 | 20/03/2022 | XVFC/2021-22/P/10 | 232,008 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 140,206 | 25/03/2022 | 5THSFC/2021-22/P/15 | 121,002 | |||||||||
31/03/2022 | XVFC/2021-22/R/15 | 100,000 | 30/03/2022 | 5THSFC/2021-22/P/16 | 50,220 | |||||||||
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