Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | XVFC/2021-22/R/7 | 93,171 | 09/03/2022 | 5THSFC/2021-22/P/31 | 364,893 | |||||||||
12/03/2022 | XVFC/2021-22/R/8 | 11,780 | 09/03/2022 | XVFC/2021-22/P/27 | 11,780 | |||||||||
16/03/2022 | XVFC/2021-22/R/10 | 11,780 | 11/03/2022 | XVFC/2021-22/P/28 | 93,171 | |||||||||
16/03/2022 | XVFC/2021-22/R/9 | 11,160 | 12/03/2022 | XVFC/2021-22/P/29 | 92,361 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/33 | 19,500 | 12/03/2022 | XVFC/2021-22/P/30 | 3,234 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/34 | 77,701 | 12/03/2022 | XVFC/2021-22/P/31 | 1,400 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/35 | 77,674 | 15/03/2022 | XVFC/2021-22/P/32 | 118,085 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/36 | 6,500 | 23/03/2022 | XVFC/2021-22/P/33 | 27,170 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/37 | 5,553 | 29/03/2022 | XVFC/2021-22/P/34 | 22,940 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 11,780 | 29/03/2022 | XVFC/2021-22/P/35 | 11,780 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 8,549 | 29/03/2022 | XVFC/2021-22/P/36 | 10,000 | |||||||||
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