Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | XVFC/2021-22/R/39 | 242,300 | 08/03/2022 | 5THSFC/2021-22/P/15 | 24,500 | |||||||||
09/03/2022 | XVFC/2021-22/R/40 | 81,250 | 08/03/2022 | XVFC/2021-22/P/25 | 392,250 | |||||||||
09/03/2022 | XVFC/2021-22/R/41 | 46,968 | 08/03/2022 | XVFC/2021-22/P/26 | 124,568 | |||||||||
09/03/2022 | XVFC/2021-22/R/42 | 109,350 | 08/03/2022 | XVFC/2021-22/P/27 | 162,500 | |||||||||
13/03/2022 | XVFC/2021-22/R/43 | 242,300 | 12/03/2022 | 5THSFC/2021-22/P/16 | 46,968 | |||||||||
13/03/2022 | XVFC/2021-22/R/44 | 109,350 | 12/03/2022 | 5THSFC/2021-22/P/17 | 81,250 | |||||||||
25/03/2022 | XVFC/2021-22/R/45 | 18,000 | 12/03/2022 | XVFC/2021-22/P/28 | 351,650 | |||||||||
25/03/2022 | XVFC/2021-22/R/46 | 242,300 | 14/03/2022 | XVFC/2021-22/P/29 | 18,000 | |||||||||
27/03/2022 | XVFC/2021-22/R/47 | 109,350 | 24/03/2022 | 5THSFC/2021-22/P/18 | 135,946 | |||||||||
27/03/2022 | XVFC/2021-22/R/48 | 18,000 | 24/03/2022 | 5THSFC/2021-22/P/19 | 38,032 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/5 | 275,000 | 24/03/2022 | XVFC/2021-22/P/30 | 242,300 | |||||||||
24/03/2022 | XVFC/2021-22/P/31 | 109,350 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/20 | 20,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/32 | 18,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/21 | 242,300 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/22 | 109,350 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/23 | 18,000 | ||||||||||||
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