Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | XVFC/2021-22/R/11 | 157,985 | 07/03/2022 | XVFC/2021-22/P/22 | 173,660 | |||||||||
15/03/2022 | XVFC/2021-22/R/12 | 150,000 | 07/03/2022 | XVFC/2021-22/P/23 | 4,200 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/2 | 250,000 | 07/03/2022 | XVFC/2021-22/P/24 | 4,200 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 264,480 | 12/03/2022 | XVFC/2021-22/P/25 | 7,650 | |||||||||
14/03/2022 | XVFC/2021-22/P/26 | 150,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/27 | 7,985 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/10 | 150,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/11 | 17,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/12 | 6,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/13 | 19,500 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/28 | 18,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/29 | 4,408 | ||||||||||||
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