Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | XVFC/2021-22/R/10 | 11,903 | 12/03/2022 | 5THSFC/2021-22/P/73 | 38,960 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/12 | 45,500 | 12/03/2022 | XVFC/2021-22/P/93 | 11,903 | |||||||||
14/03/2022 | XVFC/2021-22/R/11 | 9,000 | 13/03/2022 | 5THSFC/2021-22/P/74 | 45,500 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/13 | 162,255 | 13/03/2022 | XVFC/2021-22/P/94 | 9,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/14 | 162,255 | 15/03/2022 | 5THSFC/2021-22/P/75 | 18,500 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/15 | 19,500 | 15/03/2022 | 5THSFC/2021-22/P/76 | 44,100 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/16 | 164,963 | 26/03/2022 | 5THSFC/2021-22/P/77 | 88,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/17 | 2,160 | 26/03/2022 | 5THSFC/2021-22/P/78 | 88,000 | |||||||||
27/03/2022 | XVFC/2021-22/R/12 | 9,000 | 26/03/2022 | 5THSFC/2021-22/P/79 | 99,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,500 | 26/03/2022 | 5THSFC/2021-22/P/80 | 25,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 3,960 | 26/03/2022 | XVFC/2021-22/P/95 | 9,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 12,377 | 28/03/2022 | 5THSFC/2021-22/P/86 | 20,346 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 6,937 | 28/03/2022 | 5THSFC/2021-22/P/87 | 45,650 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 164,905 | 28/03/2022 | 5THSFC/2021-22/P/88 | 28,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 714,211 | 28/03/2022 | 5THSFC/2021-22/P/89 | 27,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/P/90 | 12,700 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/91 | 45,500 | ||||||||||||
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