Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | XVFC/2021-22/R/17 | 60,000 | 16/03/2022 | XVFC/2021-22/P/18 | 20,000 | |||||||||
17/03/2022 | XVFC/2021-22/R/18 | 42,338 | 16/03/2022 | XVFC/2021-22/P/19 | 60,000 | |||||||||
17/03/2022 | XVFC/2021-22/R/19 | 38,000 | 16/03/2022 | XVFC/2021-22/P/20 | 38,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/5 | 100,000 | 16/03/2022 | XVFC/2021-22/P/21 | 42,338 | |||||||||
26/03/2022 | XVFC/2021-22/R/20 | 20,000 | 26/03/2022 | 5THSFC/2021-22/P/10 | 60,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/21 | 121,994 | 26/03/2022 | 5THSFC/2021-22/P/11 | 38,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/P/12 | 20,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/13 | 5,000 | ||||||||||||
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