Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | XVFC/2021-22/R/5 | 100,000 | 12/03/2022 | 5THSFC/2021-22/P/14 | 10,500 | |||||||||
16/03/2022 | XVFC/2021-22/R/6 | 9,000 | 12/03/2022 | XVFC/2021-22/P/11 | 105,182 | |||||||||
20/03/2022 | XVFC/2021-22/R/7 | 9,000 | 12/03/2022 | XVFC/2021-22/P/12 | 12,000 | |||||||||
20/03/2022 | XVFC/2021-22/R/8 | 100,000 | 12/03/2022 | XVFC/2021-22/P/13 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 133,524 | 13/03/2022 | XVFC/2021-22/P/14 | 56,542 | |||||||||
13/03/2022 | XVFC/2021-22/P/15 | 100,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/16 | 40,353 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/15 | 54,130 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/17 | 9,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/18 | 9,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/19 | 100,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/16 | 8,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/17 | 2,266 | ||||||||||||
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