Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2022 | XVFC/2021-22/R/8 | 85,436 | 25/03/2022 | XVFC/2021-22/P/17 | 85,436 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 220,539 | 25/03/2022 | XVFC/2021-22/P/18 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 6,000 | 26/03/2022 | 5THSFC/2021-22/P/11 | 2,853 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 85,436 | 26/03/2022 | XVFC/2021-22/P/19 | 11,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 171,202 | 31/03/2022 | 5THSFC/2021-22/P/12 | 3,872 | |||||||||
31/03/2022 | XVFC/2021-22/P/20 | 21,668 | ||||||||||||
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