Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2022 | XVFC/2021-22/R/5 | 6,000 | 16/03/2022 | 4THSFC/2021-22/P/25 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 3,000 | 16/03/2022 | XVFC/2021-22/P/7 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 3,000 | 22/03/2022 | XVFC/2021-22/P/8 | 31,080 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 119,915 | 24/03/2022 | 4THSFC/2021-22/P/26 | 30,108 | |||||||||
24/03/2022 | 4THSFC/2021-22/P/27 | 6,464 | ||||||||||||
24/03/2022 | 4THSFC/2021-22/P/28 | 2,700 | ||||||||||||
24/03/2022 | 4THSFC/2021-22/P/29 | 3,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/9 | 2,832 | ||||||||||||
26/03/2022 | 4THSFC/2021-22/P/30 | 53,514 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/10 | 18,495 | ||||||||||||
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