Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 6,528 | 28/03/2022 | 5THSFC/2021-22/P/35 | 1,680 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 2,550 | 28/03/2022 | 5THSFC/2021-22/P/36 | 11,963 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 391,683 | 28/03/2022 | XVFC/2021-22/P/38 | 195,263 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 38,071 | 28/03/2022 | XVFC/2021-22/P/39 | 63,500 | |||||||||
28/03/2022 | XVFC/2021-22/P/40 | 51,391 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/41 | 19,900 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/37 | 33,900 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/38 | 10,500 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/39 | 10,280 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/40 | 2,170 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/41 | 20,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/42 | 121,020 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/43 | 29,750 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/44 | 38,071 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/45 | 13,500 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/46 | 3,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/47 | 6,528 | ||||||||||||
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