Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | XVFC/2021-22/R/11 | 74,755 | 14/03/2022 | 5THSFC/2021-22/P/15 | 9,900 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 100,000 | 14/03/2022 | 5THSFC/2021-22/P/16 | 1,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 128,989 | 14/03/2022 | 5THSFC/2021-22/P/17 | 4,950 | |||||||||
14/03/2022 | 5THSFC/2021-22/P/18 | 10,000 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/19 | 5,000 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/20 | 3,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/20 | 74,051 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/22 | 500 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/24 | 42,240 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/25 | 59,245 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/26 | 74,755 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/27 | 2,150 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/10 | 76,955 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/11 | 216,348.37 | ||||||||||||
31/03/2022 | FFC/2021-22/P/10 | 85,773.89 | ||||||||||||
31/03/2022 | FFC/2021-22/P/2 | 445.65 | ||||||||||||
31/03/2022 | THFC/2021-22/P/1 | 1,311 | ||||||||||||
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