Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/13 | 43,574 | 07/03/2022 | XVFC/2021-22/P/20 | 6,000 | |||||||||
08/03/2022 | XVFC/2021-22/R/6 | 19,500 | 08/03/2022 | 5THSFC/2021-22/P/20 | 19,600 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/14 | 19,600 | 08/03/2022 | XVFC/2021-22/P/21 | 5,002 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/15 | 60,000 | 08/03/2022 | XVFC/2021-22/P/22 | 60,000 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/16 | 51,000 | 09/03/2022 | 5THSFC/2021-22/P/21 | 24,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 116,650 | 09/03/2022 | 5THSFC/2021-22/P/22 | 10,000 | |||||||||
31/03/2022 | FFC/2021-22/R/2 | 10,000 | 09/03/2022 | XVFC/2021-22/P/23 | 19,600 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 191,802 | 09/03/2022 | XVFC/2021-22/P/24 | 32,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 18,000 | 10/03/2022 | 5THSFC/2021-22/P/23 | 9,700 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 6,000 | 22/03/2022 | XVFC/2021-22/P/25 | 6,000 | |||||||||
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