Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | XVFC/2021-22/R/7 | 96,000 | 15/03/2022 | 5THSFC/2021-22/P/23 | 17,500 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/17 | 93,347 | 15/03/2022 | XVFC/2021-22/P/22 | 164,462 | |||||||||
23/03/2022 | XVFC/2021-22/R/8 | 96,000 | 15/03/2022 | XVFC/2021-22/P/23 | 55,130 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/18 | 93,347 | 15/03/2022 | XVFC/2021-22/P/24 | 96,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/19 | 93,347 | 19/03/2022 | 5THSFC/2021-22/P/24 | 6,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/20 | 83,502 | 22/03/2022 | 5THSFC/2021-22/P/25 | 4,080 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 9,488 | 22/03/2022 | XVFC/2021-22/P/25 | 4,488 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 367,557 | 22/03/2022 | XVFC/2021-22/P/26 | 2,448 | |||||||||
22/03/2022 | XVFC/2021-22/P/27 | 96,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/28 | 22,100 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/26 | 228,400 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/27 | 93,347 | ||||||||||||
31/03/2022 | FFC/2021-22/P/4 | 210,789 | ||||||||||||
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