Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | XVFC/2021-22/R/5 | 105,000 | 08/03/2022 | 5THSFC/2021-22/P/15 | 7,000 | |||||||||
10/03/2022 | XVFC/2021-22/R/6 | 6,000 | 08/03/2022 | XVFC/2021-22/P/23 | 105,000 | |||||||||
10/03/2022 | XVFC/2021-22/R/7 | 15,000 | 09/03/2022 | XVFC/2021-22/P/24 | 90,000 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/5 | 105,200 | 09/03/2022 | XVFC/2021-22/P/25 | 15,000 | |||||||||
14/03/2022 | XVFC/2021-22/R/8 | 6,000 | 11/03/2022 | 5THSFC/2021-22/P/16 | 10,000 | |||||||||
23/03/2022 | XVFC/2021-22/R/9 | 1,399 | 13/03/2022 | 5THSFC/2021-22/P/17 | 60,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 95,200 | 13/03/2022 | XVFC/2021-22/P/26 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 310,353 | 21/03/2022 | XVFC/2021-22/P/27 | 1,399 | |||||||||
22/03/2022 | XVFC/2021-22/P/28 | 2,001 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/18 | 12,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/19 | 60,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/20 | 17,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/21 | 72,000 | ||||||||||||
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