Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | XVFC/2021-22/R/10 | 350,000 | 05/03/2022 | XVFC/2021-22/P/10 | 135,000 | |||||||||
24/03/2022 | XVFC/2021-22/R/11 | 12,000 | 19/03/2022 | XVFC/2021-22/P/11 | 135,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 25 | 19/03/2022 | XVFC/2021-22/P/12 | 210,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 305,388 | 21/03/2022 | FFC/2021-22/P/5 | 31,100 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 27,000 | 21/03/2022 | XVFC/2021-22/P/13 | 350,000 | |||||||||
22/03/2022 | FFC/2021-22/P/6 | 195,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/14 | 115,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/5 | 23,700 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/15 | 12,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/6 | 12,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/7 | 17,500 | ||||||||||||
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