Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | XVFC/2021-22/R/9 | 6,000 | 08/03/2022 | XVFC/2021-22/P/24 | 6,000 | |||||||||
15/03/2022 | XVFC/2021-22/R/10 | 6,000 | 08/03/2022 | XVFC/2021-22/P/25 | 26,120 | |||||||||
15/03/2022 | XVFC/2021-22/R/11 | 10,000 | 14/03/2022 | 5THSFC/2021-22/P/6 | 5,000 | |||||||||
15/03/2022 | XVFC/2021-22/R/12 | 41,300 | 14/03/2022 | XVFC/2021-22/P/26 | 41,300 | |||||||||
21/03/2022 | 4THSFC/2021-22/R/5 | 100,000 | 14/03/2022 | XVFC/2021-22/P/27 | 10,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 172,175 | 14/03/2022 | XVFC/2021-22/P/28 | 6,000 | |||||||||
21/03/2022 | 4THSFC/2021-22/P/25 | 41,300 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/7 | 10,000 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/8 | 6,000 | ||||||||||||
28/03/2022 | 4THSFC/2021-22/P/26 | 10,500 | ||||||||||||
28/03/2022 | 4THSFC/2021-22/P/27 | 34,992 | ||||||||||||
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