Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2022 | XVFC/2021-22/R/6 | 117,950 | 07/03/2022 | 5THSFC/2021-22/P/60 | 130,626 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 2,599 | 07/03/2022 | 5THSFC/2021-22/P/61 | 10,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 1,688 | 07/03/2022 | 5THSFC/2021-22/P/62 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 19,500 | 07/03/2022 | 5THSFC/2021-22/P/63 | 33,600 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 226,797 | 14/03/2022 | 5THSFC/2021-22/P/64 | 32,640 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 6,500 | 14/03/2022 | 5THSFC/2021-22/P/65 | 13,260 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 226,718 | 14/03/2022 | 5THSFC/2021-22/P/66 | 7,140 | |||||||||
14/03/2022 | 5THSFC/2021-22/P/67 | 5,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/49 | 18,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/50 | 6,546 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/51 | 9,819 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/52 | 5,250 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/54 | 118,418 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/55 | 117,950 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/56 | 117,950 | ||||||||||||
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