Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | XVFC/2021-22/R/23 | 20,000 | 08/03/2022 | 5THSFC/2021-22/P/88 | 69,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/31 | 26,125 | 08/03/2022 | 5THSFC/2021-22/P/89 | 12,000 | |||||||||
15/03/2022 | XVFC/2021-22/R/24 | 102,186 | 08/03/2022 | 5THSFC/2021-22/P/90 | 6,000 | |||||||||
15/03/2022 | XVFC/2021-22/R/25 | 27,568 | 08/03/2022 | 5THSFC/2021-22/P/91 | 9,000 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/32 | 545,000 | 08/03/2022 | XVFC/2021-22/P/81 | 20,000 | |||||||||
08/03/2022 | XVFC/2021-22/P/82 | 30,000 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/92 | 387,586 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/93 | 31,175 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/83 | 61,768 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/84 | 389,072 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/94 | 121,586 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/95 | 27,568 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/85 | 6,000 | ||||||||||||
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