Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 570,026 | 09/03/2022 | 5THSFC/2021-22/P/44 | 54,400 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 41,103 | 09/03/2022 | 5THSFC/2021-22/P/45 | 10,200 | |||||||||
09/03/2022 | XVFC/2021-22/P/31 | 34,396 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/32 | 34,396 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/33 | 34,396 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/34 | 46,215 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/35 | 46,442 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/36 | 42,565 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/37 | 15,300 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/38 | 15,300 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/39 | 10,200 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/40 | 15,300 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/41 | 3,800 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/42 | 5,700 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/46 | 103,530 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/47 | 96,141 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/24 | 6,215.41 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/48 | 4,312.26 | ||||||||||||
31/03/2022 | FFC/2021-22/P/21 | 54,384.63 | ||||||||||||
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