Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | XVFC/2021-22/R/7 | 28,000 | 07/03/2022 | XVFC/2021-22/P/12 | 28,000 | |||||||||
10/03/2022 | XVFC/2021-22/R/8 | 6,000 | 09/03/2022 | XVFC/2021-22/P/13 | 6,000 | |||||||||
12/03/2022 | XVFC/2021-22/R/10 | 6,000 | 11/03/2022 | 5THSFC/2021-22/P/12 | 5,000 | |||||||||
12/03/2022 | XVFC/2021-22/R/9 | 28,000 | 11/03/2022 | XVFC/2021-22/P/14 | 28,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/5 | 26,541 | 11/03/2022 | XVFC/2021-22/P/15 | 6,000 | |||||||||
21/03/2022 | 5THSFC/2021-22/P/13 | 28,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/14 | 7,500 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/15 | 6,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/16 | 82,795 | ||||||||||||
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