Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2022 | XVFC/2021-22/R/10 | 73,114 | 19/03/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
25/03/2022 | 4THSFC/2021-22/R/4 | 7,000 | 19/03/2022 | XVFC/2021-22/P/20 | 160,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/3 | 50,000 | 19/03/2022 | XVFC/2021-22/P/21 | 73,114 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 217,702 | 25/03/2022 | 4THSFC/2021-22/P/4 | 7,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 234,758 | 25/03/2022 | 5THSFC/2021-22/P/15 | 8,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/P/16 | 40,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/17 | 12,000 | ||||||||||||
31/03/2022 | FFC/2021-22/P/1 | 54,146.5 | ||||||||||||
31/03/2022 | THFC/2021-22/P/1 | 114 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/22 | 930 | ||||||||||||
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