Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2022 | XVFC/2021-22/R/11 | 40,120 | 18/03/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
22/03/2022 | XVFC/2021-22/R/12 | 57,378 | 18/03/2022 | XVFC/2021-22/P/18 | 40,120 | |||||||||
22/03/2022 | XVFC/2021-22/R/13 | 57,378 | 18/03/2022 | XVFC/2021-22/P/19 | 14,750 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 23,957 | 18/03/2022 | XVFC/2021-22/P/20 | 2,664 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 4,102 | 18/03/2022 | XVFC/2021-22/P/21 | 3,997 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 19,500 | 21/03/2022 | 5THSFC/2021-22/P/17 | 51,850 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 92,309 | 21/03/2022 | 5THSFC/2021-22/P/18 | 24,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 6,500 | 21/03/2022 | 5THSFC/2021-22/P/19 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 92,276 | 21/03/2022 | XVFC/2021-22/P/22 | 57,378 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 399,653 | 23/03/2022 | 5THSFC/2021-22/P/20 | 57,378 | |||||||||
23/03/2022 | 5THSFC/2021-22/P/21 | 40,120 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/23 | 137,116 | ||||||||||||
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