Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 2,082,614 | 13/03/2022 | 5THSFC/2021-22/P/72 | 14,990 | |||||||||
13/03/2022 | 5THSFC/2021-22/P/73 | 31,300 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/23 | 389,200 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/24 | 467,300 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/25 | 138,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/26 | 18,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/27 | 377,500 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/74 | 34,500 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/75 | 18,000 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/76 | 9,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/28 | 108,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/29 | 12,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/30 | 5,100 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/77 | 3,000 | ||||||||||||
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