Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | XVFC/2021-22/R/5 | 1,600 | 10/03/2022 | 5THSFC/2021-22/P/15 | 133,121 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/8 | 85,707 | 10/03/2022 | XVFC/2021-22/P/21 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 71,292 | 10/03/2022 | XVFC/2021-22/P/22 | 5,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 281,178 | 12/03/2022 | XVFC/2021-22/P/23 | 174,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 9,794 | 17/03/2022 | XVFC/2021-22/P/24 | 39,006 | |||||||||
17/03/2022 | XVFC/2021-22/P/25 | 22,400 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/26 | 15,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/27 | 5,100 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/28 | 11,634 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/29 | 14,290 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/30 | 3,304 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/31 | 14,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/32 | 9,249 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/33 | 10,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/16 | 50,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/34 | 145,536 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/35 | 2,500 | ||||||||||||
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