Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | XVFC/2021-22/R/6 | 147,840 | 16/03/2022 | 5THSFC/2021-22/P/8 | 5,000 | |||||||||
17/03/2022 | XVFC/2021-22/R/7 | 20,000 | 16/03/2022 | XVFC/2021-22/P/25 | 147,840 | |||||||||
25/03/2022 | XVFC/2021-22/R/8 | 49,280 | 16/03/2022 | XVFC/2021-22/P/26 | 6,000 | |||||||||
29/03/2022 | XVFC/2021-22/R/9 | 98,560 | 16/03/2022 | XVFC/2021-22/P/27 | 20,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 183,462 | 24/03/2022 | XVFC/2021-22/P/28 | 98,560 | |||||||||
24/03/2022 | XVFC/2021-22/P/29 | 49,280 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/14 | 8,500 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/15 | 20,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/16 | 29,050 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/31 | 35,000 | ||||||||||||
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