Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2022 | XVFC/2021-22/R/14 | 44,232 | 14/03/2022 | 5THSFC/2021-22/P/47 | 27,500 | |||||||||
18/03/2022 | XVFC/2021-22/R/15 | 44,232 | 14/03/2022 | 5THSFC/2021-22/P/48 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/16 | 672,723 | 14/03/2022 | 5THSFC/2021-22/P/49 | 3,540 | |||||||||
14/03/2022 | XVFC/2021-22/P/45 | 172,978 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/46 | 30,868 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/47 | 44,232 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/48 | 91,257 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/49 | 25,176 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/50 | 44,232 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/51 | 91,257 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/52 | 25,176 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/53 | 44,232 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/54 | 44,232 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/55 | 68,160 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/56 | 34,668 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/50 | 31,255 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/51 | 31,047 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/52 | 31,203 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/53 | 6,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/57 | 121,649 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/58 | 92,245 | ||||||||||||
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