Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | XVFC/2021-22/R/11 | 80,450 | 08/03/2022 | 5THSFC/2021-22/P/53 | 45,327 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/11 | 95,460 | 08/03/2022 | 5THSFC/2021-22/P/54 | 29,607 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/12 | 92,000 | 08/03/2022 | 5THSFC/2021-22/P/55 | 18,789 | |||||||||
14/03/2022 | XVFC/2021-22/R/12 | 80,450 | 08/03/2022 | 5THSFC/2021-22/P/56 | 21,986 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/13 | 108,708 | 08/03/2022 | XVFC/2021-22/P/68 | 80,450 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 388,079 | 08/03/2022 | XVFC/2021-22/P/70 | 9,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 388,079 | 08/03/2022 | XVFC/2021-22/P/71 | 12,000 | |||||||||
13/03/2022 | 5THSFC/2021-22/P/57 | 4,494 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/58 | 2,616 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/59 | 11,850 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/60 | 4,290 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/72 | 80,450 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/62 | 59,263 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/63 | 29,916 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/64 | 4,500 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/65 | 4,200 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/66 | 21,000 | ||||||||||||
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