Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | XVFC/2021-22/R/10 | 24,367 | 15/03/2022 | 5THSFC/2021-22/P/31 | 5,000 | |||||||||
16/03/2022 | XVFC/2021-22/R/11 | 14,026 | 15/03/2022 | 5THSFC/2021-22/P/32 | 37,214 | |||||||||
16/03/2022 | XVFC/2021-22/R/12 | 13,743 | 15/03/2022 | 5THSFC/2021-22/P/33 | 5,000 | |||||||||
16/03/2022 | XVFC/2021-22/R/13 | 14,020 | 15/03/2022 | 5THSFC/2021-22/P/34 | 31,000 | |||||||||
16/03/2022 | XVFC/2021-22/R/14 | 14,020 | 15/03/2022 | 5THSFC/2021-22/P/35 | 43,100 | |||||||||
16/03/2022 | XVFC/2021-22/R/5 | 14,001 | 15/03/2022 | 5THSFC/2021-22/P/36 | 25,270 | |||||||||
16/03/2022 | XVFC/2021-22/R/6 | 27,616 | 15/03/2022 | ASV/2021-22/P/29 | 118,000 | |||||||||
16/03/2022 | XVFC/2021-22/R/7 | 24,363 | 15/03/2022 | XVFC/2021-22/P/17 | 6,992 | |||||||||
16/03/2022 | XVFC/2021-22/R/8 | 6,992 | 15/03/2022 | XVFC/2021-22/P/18 | 38,387 | |||||||||
16/03/2022 | XVFC/2021-22/R/9 | 24,367 | 15/03/2022 | XVFC/2021-22/P/19 | 38,364 | |||||||||
29/03/2022 | ASV/2021-22/R/5 | 118,000 | 15/03/2022 | XVFC/2021-22/P/20 | 38,387 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 78,247 | 15/03/2022 | XVFC/2021-22/P/21 | 41,642 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 19,500 | 15/03/2022 | XVFC/2021-22/P/22 | 41,359 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 96,902 | 16/03/2022 | 5THSFC/2021-22/P/37 | 8,150 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 1,000 | 24/03/2022 | XVFC/2021-22/P/23 | 13,743 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 96,868 | 24/03/2022 | XVFC/2021-22/P/24 | 41,642 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 6,500 | 24/03/2022 | XVFC/2021-22/P/25 | 6,992 | |||||||||
31/03/2022 | XVFC/2021-22/R/15 | 16,759 | 24/03/2022 | XVFC/2021-22/P/26 | 38,387 | |||||||||
31/03/2022 | XVFC/2021-22/R/16 | 97,976 | 24/03/2022 | XVFC/2021-22/P/27 | 38,364 | |||||||||
31/03/2022 | XVFC/2021-22/R/17 | 419,539 | 24/03/2022 | XVFC/2021-22/P/28 | 38,387 | |||||||||
29/03/2022 | 5THSFC/2021-22/P/38 | 419,835 | ||||||||||||
29/03/2022 | ASV/2021-22/P/30 | 118,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/29 | 42,681 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/30 | 152,061 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/40 | 18 | ||||||||||||
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