Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | XVFC/2021-22/R/9 | 20,000 | 07/03/2022 | XVFC/2021-22/P/33 | 20,000 | |||||||||
14/03/2022 | XVFC/2021-22/R/10 | 6,000 | 12/03/2022 | XVFC/2021-22/P/34 | 40,000 | |||||||||
14/03/2022 | XVFC/2021-22/R/11 | 40,000 | 13/03/2022 | XVFC/2021-22/P/35 | 6,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/22 | 95,501 | 19/03/2022 | 5THSFC/2021-22/P/37 | 40,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 133,497.76 | 19/03/2022 | 5THSFC/2021-22/P/38 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 353,627 | 22/03/2022 | 5THSFC/2021-22/P/39 | 60,200 | |||||||||
30/03/2022 | 5THSFC/2021-22/P/40 | 42,600 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/41 | 37,536 | ||||||||||||
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