Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | XVFC/2021-22/R/12 | 6,000 | 22/03/2022 | XVFC/2021-22/P/60 | 6,000 | |||||||||
26/03/2022 | XVFC/2021-22/R/13 | 12,000 | 25/03/2022 | 5THSFC/2021-22/P/53 | 11,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 59,143 | 25/03/2022 | 5THSFC/2021-22/P/54 | 18,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 52,905 | 25/03/2022 | 5THSFC/2021-22/P/55 | 500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 52,905 | 25/03/2022 | XVFC/2021-22/P/61 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 1,211 | 25/03/2022 | XVFC/2021-22/P/62 | 1,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 18,900 | 25/03/2022 | XVFC/2021-22/P/63 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 53,788 | 31/03/2022 | XVFC/2021-22/P/64 | 40,893 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 53,770 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 6,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 13,190 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 2,202 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/14 | 232,878 | ||||||||||||
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