Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | XVFC/2021-22/R/5 | 18,100 | 09/03/2022 | 5THSFC/2021-22/P/15 | 12,000 | |||||||||
15/03/2022 | XVFC/2021-22/R/6 | 80,466 | 09/03/2022 | XVFC/2021-22/P/27 | 98,566 | |||||||||
26/03/2022 | XVFC/2021-22/R/7 | 80,466 | 15/03/2022 | 5THSFC/2021-22/P/16 | 18,100 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 80,466 | 25/03/2022 | XVFC/2021-22/P/29 | 80,466 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 2,000 | 31/03/2022 | 5THSFC/2021-22/P/17 | 80,466 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 6,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/10 | 18,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 159,645 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 99,000 | ||||||||||||
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