Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | XVFC/2021-22/R/10 | 175,000 | 10/03/2022 | XVFC/2021-22/P/9 | 104,993 | |||||||||
29/03/2022 | XVFC/2021-22/R/11 | 175,000 | 28/03/2022 | 4THSFC/2021-22/P/1 | 55,500 | |||||||||
29/03/2022 | XVFC/2021-22/R/8 | 175,000 | 28/03/2022 | FFC/2021-22/P/6 | 4,000 | |||||||||
29/03/2022 | XVFC/2021-22/R/9 | 175,000 | 28/03/2022 | XVFC/2021-22/P/10 | 175,000 | |||||||||
30/03/2022 | 4THSFC/2021-22/R/1 | 100,000 | 30/03/2022 | 4THSFC/2021-22/P/2 | 75,000 | |||||||||
30/03/2022 | FFC/2021-22/R/3 | 250,000 | 30/03/2022 | FFC/2021-22/P/7 | 172,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 311,664 | 30/03/2022 | XVFC/2021-22/P/11 | 100,000 | |||||||||
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