Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 940,584 | 09/03/2022 | XVFC/2021-22/P/31 | 104,912 | |||||||||
09/03/2022 | XVFC/2021-22/P/32 | 191,500 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/33 | 12,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/34 | 12,000 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/36 | 15,000 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/37 | 185,759 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/38 | 38,091 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/39 | 10,000 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/40 | 22,000 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/35 | 6,000 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/36 | 6,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/41 | 149,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/42 | 110,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/43 | 5,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/44 | 15,400 | ||||||||||||
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