Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | XVFC/2021-22/R/13 | 6,000 | 03/03/2022 | XVFC/2021-22/P/32 | 6,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/13 | 52,888 | 15/03/2022 | XVFC/2021-22/P/33 | 6,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/14 | 52,888 | 15/03/2022 | XVFC/2021-22/P/34 | 6,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/15 | 1,174 | 16/03/2022 | 5THSFC/2021-22/P/44 | 9,280 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/16 | 18,900 | 16/03/2022 | 5THSFC/2021-22/P/45 | 10,625 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/17 | 53,771 | 16/03/2022 | 5THSFC/2021-22/P/46 | 19,909 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 53,752 | 16/03/2022 | 5THSFC/2021-22/P/47 | 8,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 6,300 | 16/03/2022 | 5THSFC/2021-22/P/48 | 15,525 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 232,801 | 16/03/2022 | 5THSFC/2021-22/P/49 | 2,500 | |||||||||
16/03/2022 | XVFC/2021-22/P/35 | 26,364 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/36 | 54,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/37 | 8,400 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/38 | 6,750 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/39 | 46,936 | ||||||||||||
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