Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 235,035 | 13/03/2022 | 5THSFC/2021-22/P/31 | 54,876 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 2,350 | 13/03/2022 | XVFC/2021-22/P/17 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 100,000 | 15/03/2022 | 5THSFC/2021-22/P/32 | 34,500 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/33 | 30,736 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/18 | 9,850 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/19 | 4,750 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/20 | 48,978 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/21 | 28,308 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/22 | 2,350 | ||||||||||||
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