Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2022 | XVFC/2021-22/R/5 | 9,800 | 26/03/2022 | XVFC/2021-22/P/5 | 9,800 | |||||||||
27/03/2022 | XVFC/2021-22/R/6 | 12,000 | 26/03/2022 | XVFC/2021-22/P/6 | 12,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/21 | 40,127 | 29/03/2022 | 5THSFC/2021-22/P/32 | 25,260 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/22 | 25,260 | 29/03/2022 | 5THSFC/2021-22/P/33 | 37,976 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/23 | 21,567 | 29/03/2022 | 5THSFC/2021-22/P/34 | 21,567 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 36,481 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | 6,100 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | 36,494 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/27 | 18,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/28 | 32,635 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 158,003 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 33,250 | ||||||||||||
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