Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | XVFC/2021-22/R/4 | 9,000 | 11/03/2022 | XVFC/2021-22/P/26 | 6,425 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 6,500 | 12/03/2022 | XVFC/2021-22/P/27 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 89,015 | 13/03/2022 | XVFC/2021-22/P/28 | 9,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 89,046 | 15/03/2022 | XVFC/2021-22/P/30 | 37,800 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 19,500 | 28/03/2022 | 5THSFC/2021-22/P/45 | 15,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 87,584 | 28/03/2022 | XVFC/2021-22/P/31 | 9,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 87,584 | 28/03/2022 | XVFC/2021-22/P/32 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 1,517 | 30/03/2022 | XVFC/2021-22/P/33 | 42,400 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 2,234 | 30/03/2022 | XVFC/2021-22/P/34 | 42,250 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 8,901 | 30/03/2022 | XVFC/2021-22/P/35 | 42,400 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 33,876 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 6,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 42,250 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 42,400 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 42,400 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 385,526 | ||||||||||||
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