Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | 5THSFC/2021-22/R/2 | 318,400 | 16/03/2022 | XVFC/2021-22/P/17 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 2,448 | 16/03/2022 | XVFC/2021-22/P/18 | 125,363 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 3,468 | 16/03/2022 | XVFC/2021-22/P/19 | 180,341 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 3,672 | 16/03/2022 | XVFC/2021-22/P/20 | 18,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 4,950 | 24/03/2022 | XVFC/2021-22/P/21 | 5,408 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 147,974 | 29/03/2022 | 5THSFC/2021-22/P/18 | 150,702 | |||||||||
29/03/2022 | XVFC/2021-22/P/22 | 197,626 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/23 | 56,540 | ||||||||||||
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