Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | XVFC/2021-22/R/5 | 420,000 | 12/03/2022 | 5THSFC/2021-22/P/17 | 15,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 120,608 | 12/03/2022 | 5THSFC/2021-22/P/18 | 23,600 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 120,608 | 12/03/2022 | 5THSFC/2021-22/P/19 | 20,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 107,889 | 12/03/2022 | 5THSFC/2021-22/P/20 | 30,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 107,889 | 12/03/2022 | XVFC/2021-22/P/23 | 30,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 19,500 | 12/03/2022 | XVFC/2021-22/P/24 | 420,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 109,689 | 23/03/2022 | XVFC/2021-22/P/25 | 420,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 6,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 109,651 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 474,901 | ||||||||||||
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