Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | XVFC/2021-22/R/10 | 36,480 | 12/03/2022 | 5THSFC/2021-22/P/24 | 22,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/10 | 100,000 | 12/03/2022 | XVFC/2021-22/P/27 | 51,207 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/11 | 100,000 | 12/03/2022 | XVFC/2021-22/P/28 | 36,480 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/12 | 6,000 | 15/03/2022 | XVFC/2021-22/P/29 | 32,480 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 38,654 | 29/03/2022 | 5THSFC/2021-22/P/25 | 58,145 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 28,535 | 29/03/2022 | 5THSFC/2021-22/P/26 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 29,610 | 29/03/2022 | 5THSFC/2021-22/P/27 | 58,145 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 156,973 | 29/03/2022 | 5THSFC/2021-22/P/28 | 6,000 | |||||||||
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