Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | XVFC/2021-22/R/8 | 60,000 | 09/03/2022 | XVFC/2021-22/P/13 | 50,700 | |||||||||
10/03/2022 | XVFC/2021-22/R/9 | 140,000 | 09/03/2022 | XVFC/2021-22/P/14 | 140,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/13 | 18,300 | 09/03/2022 | XVFC/2021-22/P/15 | 60,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/14 | 32,933 | 13/03/2022 | 5THSFC/2021-22/P/18 | 2,500 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | 32,921 | 13/03/2022 | XVFC/2021-22/P/16 | 60,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 6,100 | 13/03/2022 | XVFC/2021-22/P/17 | 140,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 725 | 23/03/2022 | 4THSFC/2021-22/P/1 | 36,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 142,584 | 23/03/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 1,621 | 23/03/2022 | 5THSFC/2021-22/P/20 | 61,700 | |||||||||
26/03/2022 | 5THSFC/2021-22/P/21 | 10,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/18 | 951 | ||||||||||||
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