Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | XVFC/2021-22/R/8 | 20,000 | 08/03/2022 | XVFC/2021-22/P/17 | 62,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/1 | 65,256 | 08/03/2022 | XVFC/2021-22/P/18 | 20,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | 65,256 | 08/03/2022 | XVFC/2021-22/P/19 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 65,256 | 10/03/2022 | XVFC/2021-22/P/20 | 146,255 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 65,256 | 10/03/2022 | XVFC/2021-22/P/21 | 9,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 253,196 | 10/03/2022 | XVFC/2021-22/P/22 | 39,456 | |||||||||
10/03/2022 | XVFC/2021-22/P/23 | 15,726 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/24 | 48,659 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/1 | 40,403 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/2 | 78,219 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/3 | 9,374 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/4 | 43,330 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/5 | 6,000 | ||||||||||||
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