Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | XVFC/2021-22/R/19 | 5,604 | 13/03/2022 | 5THSFC/2021-22/P/21 | 37,004 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | 100,000 | 13/03/2022 | 5THSFC/2021-22/P/22 | 34,471 | |||||||||
13/03/2022 | 5THSFC/2021-22/P/23 | 35,990 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/24 | 32,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/10 | 168,418 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/11 | 67,720 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/25 | 7,218 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/26 | 6,358 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/27 | 18,500 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/12 | 33,432 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/13 | 76,358 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/14 | 116,392 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/28 | 18,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/15 | 5,604 | ||||||||||||
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