Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | XVFC/2021-22/R/8 | 242,008 | 15/03/2022 | 5THSFC/2021-22/P/24 | 10,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/1 | 391,804 | 15/03/2022 | XVFC/2021-22/P/14 | 242,008 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 307,324 | 15/03/2022 | XVFC/2021-22/P/15 | 6,000 | |||||||||
15/03/2022 | XVFC/2021-22/P/16 | 18,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/17 | 5,122 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/25 | 19,939 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/26 | 204,742 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/18 | 48,510 | ||||||||||||
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