Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | XVFC/2021-22/R/6 | 25,168 | 09/03/2022 | 5THSFC/2021-22/P/21 | 20,500 | |||||||||
16/03/2022 | XVFC/2021-22/R/7 | 25,168 | 13/03/2022 | 5THSFC/2021-22/P/22 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 18,300 | 13/03/2022 | XVFC/2021-22/P/10 | 44,294 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 36,659 | 15/03/2022 | XVFC/2021-22/P/11 | 25,168 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,100 | 16/03/2022 | XVFC/2021-22/P/12 | 25,168 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 36,646 | 25/03/2022 | XVFC/2021-22/P/13 | 43,670 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 158,716 | 30/03/2022 | 5THSFC/2021-22/P/23 | 6,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/P/24 | 5,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/25 | 19,527 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/14 | 45,256 | ||||||||||||
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