Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | XVFC/2021-22/R/17 | 155,557 | 09/03/2022 | XVFC/2021-22/P/28 | 155,557 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/6 | 50,000 | 16/03/2022 | 5THSFC/2021-22/P/15 | 66,144 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/7 | 50,000 | 16/03/2022 | XVFC/2021-22/P/29 | 89,412 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 5,000 | 21/03/2022 | 5THSFC/2021-22/P/16 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 3,600 | 21/03/2022 | XVFC/2021-22/P/30 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/18 | 226,454 | 21/03/2022 | XVFC/2021-22/P/31 | 6,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/P/17 | 3,600 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/18 | 5,000 | ||||||||||||
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