Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/14 | 842,158 | 03/03/2022 | XVFC/2021-22/P/34 | 35,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/P/25 | 22,473 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/26 | 108,209 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/27 | 17,400 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/28 | 43,017 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/29 | 25,795 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/30 | 16,788 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/31 | 35,000 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/32 | 65,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/35 | 423,932 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/36 | 93,553 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/37 | 38,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/38 | 30,592 | ||||||||||||
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