Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/4 | 113,339 | 07/03/2022 | XVFC/2021-22/P/19 | 35,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 137,157 | 07/03/2022 | XVFC/2021-22/P/20 | 6,000 | |||||||||
07/03/2022 | XVFC/2021-22/P/21 | 1,500 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/4 | 1,028 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/22 | 6,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/23 | 2,286 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/24 | 7,500 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/5 | 9,900 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/6 | 2,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/25 | 8,500 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/26 | 5,000 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/32 | 189.55 | ||||||||||||
31/03/2022 | FFC/2021-22/P/4 | 86,916.81 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/27 | 36,936.8 | ||||||||||||
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