Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 157,860 | 08/03/2022 | XVFC/2021-22/P/25 | 150,000 | |||||||||
08/03/2022 | XVFC/2021-22/P/26 | 59,007 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/27 | 40,035 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/35 | 37,425 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/36 | 16,650 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/37 | 9,900 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/38 | 9,900 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/39 | 5,000 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/40 | 17,727 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/41 | 16,120 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/42 | 7,500 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/43 | 2,000 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/44 | 5,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/28 | 2,651 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/1 | 227,502.45 | ||||||||||||
31/03/2022 | FFC/2021-22/P/1 | 27.85 | ||||||||||||
31/03/2022 | THFC/2021-22/P/1 | 1,979 | ||||||||||||
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