Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2022 | XVFC/2021-22/R/10 | 200,000 | 27/03/2022 | XVFC/2021-22/P/27 | 200,000 | |||||||||
28/03/2022 | XVFC/2021-22/R/11 | 12,000 | 27/03/2022 | XVFC/2021-22/P/28 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 219,457 | 28/03/2022 | 5THSFC/2021-22/P/17 | 12,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/P/18 | 12,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/19 | 17,000 | ||||||||||||
29/03/2022 | 4THSFC/2021-22/P/4 | 16,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/20 | 100,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/22 | 4,500 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/23 | 4,500 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/24 | 4,500 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/25 | 4,500 | ||||||||||||
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