Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | XVFC/2021-22/R/5 | 6,000 | 11/03/2022 | XVFC/2021-22/P/21 | 15,000 | |||||||||
14/03/2022 | XVFC/2021-22/R/6 | 15,000 | 11/03/2022 | XVFC/2021-22/P/22 | 6,000 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/10 | 92,695 | 13/03/2022 | 5THSFC/2021-22/P/24 | 10,000 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/11 | 8,427 | 13/03/2022 | XVFC/2021-22/P/23 | 15,000 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/12 | 92,695 | 13/03/2022 | XVFC/2021-22/P/24 | 6,000 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/13 | 82,919 | 21/03/2022 | 5THSFC/2021-22/P/25 | 18,800 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/14 | 82,919 | 21/03/2022 | 5THSFC/2021-22/P/26 | 30,490 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/3 | 92,695 | 21/03/2022 | 5THSFC/2021-22/P/27 | 312,133 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/4 | 92,695 | 21/03/2022 | 5THSFC/2021-22/P/28 | 44,865 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/5 | 3,577 | 21/03/2022 | XVFC/2021-22/P/25 | 45,115 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/6 | 92,695 | 21/03/2022 | XVFC/2021-22/P/26 | 48,395 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/7 | 92,695 | 24/03/2022 | XVFC/2021-22/P/27 | 27,000 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/8 | 92,695 | 24/03/2022 | XVFC/2021-22/P/28 | 12,000 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/9 | 4,975 | 31/03/2022 | 4THSFC/2021-22/P/1 | 7,568 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 6,189 | 31/03/2022 | FFC/2021-22/P/1 | 839 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 19,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 84,303 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 84,273 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 6,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 8,427 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 364,992 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 21,900 | ||||||||||||
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