Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | XVFC/2021-22/R/5 | 300 | 07/03/2022 | XVFC/2021-22/P/15 | 162,641 | |||||||||
15/03/2022 | XVFC/2021-22/R/6 | 9,800 | 14/03/2022 | 5THSFC/2021-22/P/41 | 5,000 | |||||||||
15/03/2022 | XVFC/2021-22/R/7 | 300 | 14/03/2022 | XVFC/2021-22/P/16 | 24,556 | |||||||||
15/03/2022 | XVFC/2021-22/R/8 | 24,556 | 14/03/2022 | XVFC/2021-22/P/17 | 300 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 4,900 | 14/03/2022 | XVFC/2021-22/P/18 | 300 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 13,702 | 14/03/2022 | XVFC/2021-22/P/19 | 9,800 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 251,902 | 14/03/2022 | XVFC/2021-22/P/20 | 6,000 | |||||||||
15/03/2022 | XVFC/2021-22/P/21 | 24,556 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/22 | 9,800 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/23 | 600 | ||||||||||||
19/03/2022 | 5THSFC/2021-22/P/42 | 15,520 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/24 | 1,679 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/25 | 20,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/26 | 13,702 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/27 | 4,900 | ||||||||||||
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