Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | XVFC/2021-22/R/8 | 14,892 | 10/03/2022 | 5THSFC/2021-22/P/8 | 19,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/6 | 18,900 | 10/03/2022 | 5THSFC/2021-22/P/9 | 12,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/7 | 48,579 | 10/03/2022 | XVFC/2021-22/P/10 | 164,494 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/8 | 102,644 | 14/03/2022 | FFC/2021-22/P/1 | 300,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 3,152 | 14/03/2022 | XVFC/2021-22/P/11 | 67,650 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 27,000 | 22/03/2022 | 4THSFC/2021-22/P/2 | 38,089 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 210,323 | 22/03/2022 | 5THSFC/2021-22/P/10 | 94,455 | |||||||||
22/03/2022 | XVFC/2021-22/P/12 | 59,141 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/13 | 36,969 | ||||||||||||
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