Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | XVFC/2021-22/R/11 | 4,720 | 11/03/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
14/03/2022 | XVFC/2021-22/R/12 | 4,720 | 11/03/2022 | 5THSFC/2021-22/P/20 | 10,550 | |||||||||
14/03/2022 | XVFC/2021-22/R/13 | 7,698 | 11/03/2022 | 5THSFC/2021-22/P/21 | 3,441 | |||||||||
14/03/2022 | XVFC/2021-22/R/14 | 22,053 | 13/03/2022 | 5THSFC/2021-22/P/22 | 38,350 | |||||||||
14/03/2022 | XVFC/2021-22/R/15 | 4,720 | 13/03/2022 | XVFC/2021-22/P/11 | 56,311 | |||||||||
14/03/2022 | XVFC/2021-22/R/16 | 7,680 | 15/03/2022 | 5THSFC/2021-22/P/23 | 51,591 | |||||||||
31/03/2022 | XVFC/2021-22/R/17 | 147,508 | 29/03/2022 | 5THSFC/2021-22/P/24 | 6,500 | |||||||||
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