Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | XVFC/2021-22/R/5 | 51,000 | 11/03/2022 | XVFC/2021-22/P/29 | 185,002 | |||||||||
12/03/2022 | XVFC/2021-22/R/6 | 185,002 | 11/03/2022 | XVFC/2021-22/P/30 | 35,156 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/5 | 214,521 | 13/03/2022 | XVFC/2021-22/P/31 | 9,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 291,228 | 14/03/2022 | 5THSFC/2021-22/P/27 | 49,280 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 27,000 | 14/03/2022 | 5THSFC/2021-22/P/28 | 6,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/P/29 | 4,400 | ||||||||||||
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