Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | XVFC/2021-22/R/12 | 60,000 | 09/03/2022 | XVFC/2021-22/P/16 | 109,500 | |||||||||
10/03/2022 | XVFC/2021-22/R/13 | 6,000 | 09/03/2022 | XVFC/2021-22/P/17 | 6,000 | |||||||||
10/03/2022 | XVFC/2021-22/R/14 | 19,500 | 09/03/2022 | XVFC/2021-22/P/18 | 2,183 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/13 | 250,000 | 09/03/2022 | XVFC/2021-22/P/19 | 2,183 | |||||||||
23/03/2022 | XVFC/2021-22/R/15 | 6,000 | 22/03/2022 | 5THSFC/2021-22/P/36 | 101,440 | |||||||||
31/03/2022 | XVFC/2021-22/R/16 | 327,499 | 22/03/2022 | 5THSFC/2021-22/P/37 | 10,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/P/38 | 30,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/20 | 6,000 | ||||||||||||
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