Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/6 | 200,000 | 15/03/2022 | 5THSFC/2021-22/P/11 | 194,400 | |||||||||
30/03/2022 | XVFC/2021-22/R/10 | 3,672 | 15/03/2022 | XVFC/2021-22/P/14 | 133,000 | |||||||||
30/03/2022 | XVFC/2021-22/R/11 | 3,672 | 29/03/2022 | XVFC/2021-22/P/15 | 38,692 | |||||||||
30/03/2022 | XVFC/2021-22/R/12 | 6,290 | 29/03/2022 | XVFC/2021-22/P/16 | 15,000 | |||||||||
30/03/2022 | XVFC/2021-22/R/13 | 3,876 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/14 | 3,876 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/15 | 9,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/16 | 6,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/6 | 3,672 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/7 | 3,672 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/8 | 3,672 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/9 | 6,290 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/17 | 185,999 | ||||||||||||
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