Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/3 | 500,000 | 09/03/2022 | 5THSFC/2021-22/P/6 | 10,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/17 | 268,835 | 09/03/2022 | 5THSFC/2021-22/P/7 | 12,036 | |||||||||
31/03/2022 | XVFC/2021-22/R/18 | 100,000 | 09/03/2022 | XVFC/2021-22/P/18 | 12,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/P/8 | 12,036 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/19 | 91,055 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/20 | 91,027 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/21 | 1,050 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/22 | 1,970 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/23 | 3,500 | ||||||||||||
28/03/2022 | FFC/2021-22/P/12 | 39,333 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/24 | 322,208 | ||||||||||||
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