Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | XVFC/2021-22/R/8 | 24,290 | 15/03/2022 | 4THSFC/2021-22/P/15 | 7,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 51,809 | 15/03/2022 | 5THSFC/2021-22/P/12 | 9,800 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 46,345 | 15/03/2022 | XVFC/2021-22/P/17 | 16,271 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 47,102 | 15/03/2022 | XVFC/2021-22/P/18 | 22,547 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 47,118 | 15/03/2022 | XVFC/2021-22/P/19 | 24,290 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 18,900 | 15/03/2022 | XVFC/2021-22/P/20 | 4,864 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 6,300 | 15/03/2022 | XVFC/2021-22/P/21 | 33,273 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 46,345 | 15/03/2022 | XVFC/2021-22/P/22 | 10,560 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 2,298 | 15/03/2022 | XVFC/2021-22/P/23 | 37,725 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 12,004 | 15/03/2022 | XVFC/2021-22/P/24 | 9,982 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 203,999 | 22/03/2022 | 5THSFC/2021-22/P/13 | 34,532 | |||||||||
26/03/2022 | 4THSFC/2021-22/P/16 | 8,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/14 | 24,290 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/25 | 6,000 | ||||||||||||
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