Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | XVFC/2021-22/R/4 | 22,633 | 13/03/2022 | 5THSFC/2021-22/P/31 | 6,000 | |||||||||
14/03/2022 | XVFC/2021-22/R/5 | 3,150 | 13/03/2022 | 5THSFC/2021-22/P/32 | 20,500 | |||||||||
14/03/2022 | XVFC/2021-22/R/6 | 2,170 | 13/03/2022 | 5THSFC/2021-22/P/33 | 16,400 | |||||||||
14/03/2022 | XVFC/2021-22/R/7 | 2,170 | 13/03/2022 | 5THSFC/2021-22/P/34 | 32,000 | |||||||||
14/03/2022 | XVFC/2021-22/R/8 | 2,170 | 13/03/2022 | XVFC/2021-22/P/14 | 49,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 94,226 | 13/03/2022 | XVFC/2021-22/P/15 | 32,293 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 30,101 | 17/03/2022 | XVFC/2021-22/P/16 | 87,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 414,764 | 23/03/2022 | 5THSFC/2021-22/P/35 | 6,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/P/36 | 16,296 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/37 | 46,100 | ||||||||||||
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