Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | XVFC/2021-22/R/5 | 9,000 | 23/03/2022 | 5THSFC/2021-22/P/17 | 14,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/4 | 250,000 | 23/03/2022 | 5THSFC/2021-22/P/18 | 96,750 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 156,704 | 23/03/2022 | XVFC/2021-22/P/15 | 9,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 2,888 | 26/03/2022 | 5THSFC/2021-22/P/19 | 33,359 | |||||||||
26/03/2022 | 5THSFC/2021-22/P/20 | 10,260 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/21 | 5,200 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/2 | 126,157 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/22 | 45,822 | ||||||||||||
31/03/2022 | FFC/2021-22/P/10 | 489,261 | ||||||||||||
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