Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2022 | XVFC/2021-22/R/6 | 6,000 | 05/03/2022 | 4THSFC/2021-22/P/3 | 12,665 | |||||||||
06/03/2022 | XVFC/2021-22/R/7 | 8,030 | 05/03/2022 | 4THSFC/2021-22/P/4 | 29,369 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/19 | 804 | 05/03/2022 | 4THSFC/2021-22/P/5 | 7,215 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/20 | 18,300 | 05/03/2022 | 5THSFC/2021-22/P/37 | 10,400 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/21 | 40,982 | 05/03/2022 | 5THSFC/2021-22/P/38 | 6,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/22 | 40,968 | 05/03/2022 | 5THSFC/2021-22/P/39 | 19,390 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/23 | 6,100 | 05/03/2022 | 5THSFC/2021-22/P/40 | 2,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 7,489 | 05/03/2022 | 5THSFC/2021-22/P/41 | 3,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 177,432 | 05/03/2022 | 5THSFC/2021-22/P/42 | 10,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 5,205 | 05/03/2022 | 5THSFC/2021-22/P/43 | 5,000 | |||||||||
05/03/2022 | 5THSFC/2021-22/P/44 | 6,000 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/29 | 6,000 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/30 | 6,000 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/31 | 20,000 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/32 | 38,000 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/34 | 32,683 | ||||||||||||
07/03/2022 | 5THSFC/2021-22/P/45 | 3,500 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/6 | 7,489 | ||||||||||||
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