Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2022 | 5THSFC/2021-22/R/9 | 6,000 | 16/03/2022 | 5THSFC/2021-22/P/54 | 62,968 | |||||||||
20/03/2022 | XVFC/2021-22/R/10 | 175,000 | 16/03/2022 | XVFC/2021-22/P/21 | 5,250 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 382,338 | 17/03/2022 | XVFC/2021-22/P/22 | 32,341 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 169,000 | 17/03/2022 | XVFC/2021-22/P/23 | 32,799 | |||||||||
17/03/2022 | XVFC/2021-22/P/24 | 33,683 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/25 | 40,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/26 | 12,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/27 | 13,150 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/28 | 29,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/29 | 169,000 | ||||||||||||
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