Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | XVFC/2021-22/R/5 | 35,904 | 12/03/2022 | 5THSFC/2021-22/P/10 | 7,000 | |||||||||
15/03/2022 | XVFC/2021-22/R/6 | 3,500 | 12/03/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 19,500 | 12/03/2022 | XVFC/2021-22/P/5 | 19,984 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 995,306 | 14/03/2022 | XVFC/2021-22/P/6 | 88,359 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 71,622 | 14/03/2022 | XVFC/2021-22/P/7 | 114,959 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 302,555 | 24/03/2022 | XVFC/2021-22/P/10 | 3,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 403,480 | 24/03/2022 | XVFC/2021-22/P/11 | 230,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 63,534 | 24/03/2022 | XVFC/2021-22/P/8 | 59,900 | |||||||||
24/03/2022 | XVFC/2021-22/P/9 | 35,904 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/11 | 19,672 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/12 | 4,200 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/12 | 28,662 | ||||||||||||
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