Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | XVFC/2021-22/R/10 | 4,080 | 12/03/2022 | 5THSFC/2021-22/P/19 | 62,266 | |||||||||
13/03/2022 | XVFC/2021-22/R/11 | 9,900 | 12/03/2022 | XVFC/2021-22/P/22 | 22,956 | |||||||||
13/03/2022 | XVFC/2021-22/R/12 | 4,488 | 12/03/2022 | XVFC/2021-22/P/23 | 58,000 | |||||||||
13/03/2022 | XVFC/2021-22/R/9 | 4,488 | 13/03/2022 | XVFC/2021-22/P/24 | 22,956 | |||||||||
14/03/2022 | XVFC/2021-22/R/13 | 58,000 | 14/03/2022 | 5THSFC/2021-22/P/20 | 58,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 295,000 | 15/03/2022 | XVFC/2021-22/P/25 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 238,059 | 15/03/2022 | XVFC/2021-22/P/26 | 6,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/P/21 | 47,950 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/22 | 18,156 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/23 | 31,130 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/24 | 30,680 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/25 | 6,720 | ||||||||||||
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