Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | XVFC/2021-22/R/10 | 44,897 | 09/03/2022 | 5THSFC/2021-22/P/10 | 17,727 | |||||||||
10/03/2022 | XVFC/2021-22/R/9 | 43,000 | 09/03/2022 | 5THSFC/2021-22/P/11 | 13,348 | |||||||||
13/03/2022 | XVFC/2021-22/R/11 | 43,000 | 09/03/2022 | 5THSFC/2021-22/P/12 | 21,000 | |||||||||
13/03/2022 | XVFC/2021-22/R/12 | 44,897 | 09/03/2022 | 5THSFC/2021-22/P/13 | 2,000 | |||||||||
16/03/2022 | 4THSFC/2021-22/R/2 | 40,339 | 09/03/2022 | XVFC/2021-22/P/21 | 364,915 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/10 | 42,000 | 09/03/2022 | XVFC/2021-22/P/22 | 89,676 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/9 | 42,000 | 09/03/2022 | XVFC/2021-22/P/23 | 25,430 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 23,022 | 12/03/2022 | 5THSFC/2021-22/P/14 | 73,162 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 52,002 | 12/03/2022 | XVFC/2021-22/P/24 | 44,897 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 18,900 | 12/03/2022 | XVFC/2021-22/P/25 | 43,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 52,870 | 16/03/2022 | 4THSFC/2021-22/P/8 | 43,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 6,300 | 16/03/2022 | 5THSFC/2021-22/P/15 | 44,897 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 52,851 | 26/03/2022 | XVFC/2021-22/P/26 | 18,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 228,901 | ||||||||||||
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