Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | XVFC/2021-22/R/13 | 130,229 | 12/03/2022 | 5THSFC/2021-22/P/4 | 153,889 | |||||||||
01/03/2022 | XVFC/2021-22/R/14 | 170,391 | 12/03/2022 | 5THSFC/2021-22/P/5 | 18,564 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/2 | 1,428 | 12/03/2022 | 5THSFC/2021-22/P/6 | 188,471 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/3 | 408 | 12/03/2022 | XVFC/2021-22/P/23 | 38,000 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/4 | 1,428 | 12/03/2022 | XVFC/2021-22/P/24 | 6,676 | |||||||||
13/03/2022 | XVFC/2021-22/R/15 | 7,200 | 12/03/2022 | XVFC/2021-22/P/25 | 19,432 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/5 | 1,428 | 26/03/2022 | 4THSFC/2021-22/P/1 | 4,583 | |||||||||
31/03/2022 | XVFC/2021-22/R/16 | 338,945 | 26/03/2022 | 5THSFC/2021-22/P/7 | 5,712 | |||||||||
26/03/2022 | XVFC/2021-22/P/26 | 18,000 | ||||||||||||
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