Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | XVFC/2021-22/R/27 | 6,000 | 13/03/2022 | XVFC/2021-22/P/23 | 21,008 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/11 | 41,810 | 13/03/2022 | XVFC/2021-22/P/24 | 125,362 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/12 | 41,810 | 13/03/2022 | XVFC/2021-22/P/25 | 15,356 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | 42,508 | 13/03/2022 | XVFC/2021-22/P/26 | 23,780 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | 42,493 | 13/03/2022 | XVFC/2021-22/P/27 | 58,058 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 6,100 | 13/03/2022 | XVFC/2021-22/P/28 | 59,482 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 1,293 | 13/03/2022 | XVFC/2021-22/P/29 | 37,600 | |||||||||
31/03/2022 | XVFC/2021-22/R/28 | 184,038 | 13/03/2022 | XVFC/2021-22/P/30 | 37,700 | |||||||||
31/03/2022 | XVFC/2021-22/R/29 | 39,583 | 13/03/2022 | XVFC/2021-22/P/31 | 6,000 | |||||||||
21/03/2022 | 5THSFC/2021-22/P/17 | 6,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/32 | 44,250 | ||||||||||||
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