Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | XVFC/2021-22/R/10 | 22,200 | 07/03/2022 | XVFC/2021-22/P/12 | 50,467 | |||||||||
08/03/2022 | XVFC/2021-22/R/11 | 15,987 | 07/03/2022 | XVFC/2021-22/P/13 | 15,987 | |||||||||
08/03/2022 | XVFC/2021-22/R/8 | 19,502 | 12/03/2022 | 5THSFC/2021-22/P/12 | 66,475 | |||||||||
08/03/2022 | XVFC/2021-22/R/9 | 8,765 | 16/03/2022 | 5THSFC/2021-22/P/13 | 900 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/6 | 255,000 | 16/03/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 5,200 | 16/03/2022 | 5THSFC/2021-22/P/15 | 2,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 69,679 | 16/03/2022 | XVFC/2021-22/P/14 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 115,931 | 30/03/2022 | 5THSFC/2021-22/P/16 | 10,000 | |||||||||
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