Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2022 | XVFC/2021-22/R/10 | 50,000 | 18/03/2022 | XVFC/2021-22/P/34 | 50,000 | |||||||||
19/03/2022 | XVFC/2021-22/R/11 | 103,400 | 18/03/2022 | XVFC/2021-22/P/35 | 50,000 | |||||||||
19/03/2022 | XVFC/2021-22/R/12 | 50,000 | 18/03/2022 | XVFC/2021-22/P/36 | 100,000 | |||||||||
19/03/2022 | XVFC/2021-22/R/13 | 176,000 | 18/03/2022 | XVFC/2021-22/P/37 | 20,000 | |||||||||
19/03/2022 | XVFC/2021-22/R/14 | 100,000 | 18/03/2022 | XVFC/2021-22/P/38 | 176,000 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/14 | 250,000 | 18/03/2022 | XVFC/2021-22/P/39 | 103,400 | |||||||||
20/03/2022 | XVFC/2021-22/R/15 | 50,000 | 19/03/2022 | XVFC/2021-22/P/40 | 176,000 | |||||||||
20/03/2022 | XVFC/2021-22/R/16 | 176,000 | 19/03/2022 | XVFC/2021-22/P/41 | 50,000 | |||||||||
20/03/2022 | XVFC/2021-22/R/17 | 103,400 | 19/03/2022 | XVFC/2021-22/P/42 | 103,400 | |||||||||
20/03/2022 | 5THSFC/2021-22/P/45 | 103,400 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/46 | 176,000 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/47 | 100,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/48 | 20,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/43 | 30,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/44 | 10,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/49 | 6,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/50 | 5,000 | ||||||||||||
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