Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/2 | 300,000 | 11/03/2022 | XVFC/2021-22/P/26 | 34,216 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 599,343 | 11/03/2022 | XVFC/2021-22/P/27 | 103,216 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 69,043 | 14/03/2022 | XVFC/2021-22/P/28 | 87,469 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 28,000 | 14/03/2022 | XVFC/2021-22/P/29 | 12,500 | |||||||||
14/03/2022 | XVFC/2021-22/P/30 | 102,868 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/31 | 35,000 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/3 | 153,000 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/4 | 16,735 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/5 | 62,500 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/32 | 231,340 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/33 | 309,165 | ||||||||||||
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