Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | XVFC/2021-22/R/12 | 94,400 | 14/03/2022 | 5THSFC/2021-22/P/32 | 7,990 | |||||||||
15/03/2022 | XVFC/2021-22/R/13 | 8,160 | 14/03/2022 | XVFC/2021-22/P/17 | 92,544 | |||||||||
15/03/2022 | XVFC/2021-22/R/14 | 26,313 | 14/03/2022 | XVFC/2021-22/P/18 | 95,926 | |||||||||
15/03/2022 | XVFC/2021-22/R/15 | 92,544 | 14/03/2022 | XVFC/2021-22/P/19 | 26,313 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 32,600 | 14/03/2022 | XVFC/2021-22/P/20 | 12,540 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 32,630 | 14/03/2022 | XVFC/2021-22/P/21 | 8,160 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 35,000 | 14/03/2022 | XVFC/2021-22/P/22 | 8,160 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 16,430 | 14/03/2022 | XVFC/2021-22/P/23 | 8,160 | |||||||||
31/03/2022 | XVFC/2021-22/R/16 | 170,458 | 14/03/2022 | XVFC/2021-22/P/24 | 62,481 | |||||||||
21/03/2022 | 5THSFC/2021-22/P/33 | 5,000 | ||||||||||||
21/03/2022 | FFC/2021-22/P/5 | 14,500 | ||||||||||||
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