Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | XVFC/2021-22/R/10 | 18,420 | 13/03/2022 | 5THSFC/2021-22/P/17 | 21,400 | |||||||||
23/03/2022 | XVFC/2021-22/R/11 | 46,887 | 13/03/2022 | 5THSFC/2021-22/P/18 | 28,800 | |||||||||
23/03/2022 | XVFC/2021-22/R/9 | 93,420 | 22/03/2022 | XVFC/2021-22/P/4 | 72,509 | |||||||||
27/03/2022 | XVFC/2021-22/R/12 | 109,147 | 22/03/2022 | XVFC/2021-22/P/5 | 68,012 | |||||||||
27/03/2022 | XVFC/2021-22/R/13 | 197,616 | 22/03/2022 | XVFC/2021-22/P/6 | 474,579 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 1,605,388.47 | 22/03/2022 | XVFC/2021-22/P/7 | 64,553 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 1,049,999 | 22/03/2022 | XVFC/2021-22/P/8 | 491,471 | |||||||||
31/03/2022 | XVFC/2021-22/R/15 | 100,000 | 23/03/2022 | XVFC/2021-22/P/10 | 93,420 | |||||||||
23/03/2022 | XVFC/2021-22/P/9 | 40,887 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/11 | 443,772 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/20 | 882,251 | ||||||||||||
31/03/2022 | FFC/2021-22/P/20 | 194,215.6 | ||||||||||||
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