Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | XVFC/2021-22/R/6 | 57,422 | 15/03/2022 | 5THSFC/2021-22/P/38 | 21,900 | |||||||||
16/03/2022 | XVFC/2021-22/R/7 | 9,000 | 15/03/2022 | 5THSFC/2021-22/P/39 | 33,000 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/27 | 18,300 | 15/03/2022 | 5THSFC/2021-22/P/40 | 9,300 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/28 | 33,632 | 15/03/2022 | 5THSFC/2021-22/P/41 | 3,000 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/29 | 18,300 | 15/03/2022 | 5THSFC/2021-22/P/42 | 41,000 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/30 | 33,632 | 15/03/2022 | XVFC/2021-22/P/27 | 47,100 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/31 | 6,100 | 15/03/2022 | XVFC/2021-22/P/28 | 9,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/32 | 33,621 | 15/03/2022 | XVFC/2021-22/P/29 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/33 | 384 | 16/03/2022 | 5THSFC/2021-22/P/43 | 4,990 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 145,612 | ||||||||||||
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