Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | XVFC/2021-22/R/7 | 16,400 | 12/03/2022 | XVFC/2021-22/P/14 | 20,000 | |||||||||
23/03/2022 | XVFC/2021-22/R/8 | 8,000 | 12/03/2022 | XVFC/2021-22/P/15 | 57,240 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/5 | 226,537 | 12/03/2022 | XVFC/2021-22/P/16 | 45,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/6 | 6,000 | 22/03/2022 | 5THSFC/2021-22/P/7 | 37,628 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 190,908 | 22/03/2022 | 5THSFC/2021-22/P/8 | 6,000 | |||||||||
22/03/2022 | XVFC/2021-22/P/17 | 26,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/9 | 6,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/18 | 24,400 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/10 | 42,500 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/11 | 60,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/19 | 3,182 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/20 | 30,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/12 | 3,643.55 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/21 | 38,279 | ||||||||||||
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