Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | XVFC/2021-22/R/16 | 95,000 | 11/03/2022 | 5THSFC/2021-22/P/26 | 20,500 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/3 | 500,000 | 11/03/2022 | XVFC/2021-22/P/66 | 95,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/4 | 95,000 | 12/03/2022 | XVFC/2021-22/P/67 | 133,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/5 | 95,000 | 12/03/2022 | XVFC/2021-22/P/68 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/17 | 400,040 | 16/03/2022 | 5THSFC/2021-22/P/27 | 30,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/P/28 | 95,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/29 | 190,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/30 | 219,720 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/31 | 5,000 | ||||||||||||
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