Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | XVFC/2021-22/R/12 | 31,671 | 11/03/2022 | 5THSFC/2021-22/P/29 | 58,476 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/36 | 640,000 | 11/03/2022 | 5THSFC/2021-22/P/30 | 31,663 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 464,440 | 11/03/2022 | 5THSFC/2021-22/P/31 | 2,940 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 100,000 | 11/03/2022 | XVFC/2021-22/P/61 | 31,671 | |||||||||
11/03/2022 | XVFC/2021-22/P/62 | 31,671 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/63 | 31,663 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/32 | 6,000 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/33 | 31,603 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/34 | 31,553 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/35 | 31,671 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/36 | 31,671 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/37 | 35,040 | ||||||||||||
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