Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | 5THSFC/2021-22/R/1 | 1,000,000 | 16/03/2022 | XVFC/2021-22/P/19 | 62,489 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/2 | 1,000,000 | 16/03/2022 | XVFC/2021-22/P/20 | 62,489 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 466,189 | 17/03/2022 | 5THSFC/2021-22/P/6 | 5,000 | |||||||||
17/03/2022 | XVFC/2021-22/P/21 | 164,728 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/7 | 18,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/22 | 50,040 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/23 | 50,040 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/24 | 50,040 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/25 | 5,226 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/26 | 5,255 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/8 | 214,768 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/27 | 12,000 | ||||||||||||
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