Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | XVFC/2021-22/R/13 | 4,080 | 07/03/2022 | 5THSFC/2021-22/P/20 | 2,012 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 97,619 | 07/03/2022 | XVFC/2021-22/P/12 | 111,324 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 97,619 | 11/03/2022 | 5THSFC/2021-22/P/21 | 43,824 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 87,323 | 11/03/2022 | 5THSFC/2021-22/P/22 | 187,125 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 87,323 | 11/03/2022 | XVFC/2021-22/P/13 | 45,300 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 19,500 | 11/03/2022 | XVFC/2021-22/P/14 | 51,054 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 88,780 | 11/03/2022 | XVFC/2021-22/P/15 | 151,212 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 88,749 | 15/03/2022 | 5THSFC/2021-22/P/23 | 13,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 26,709 | 15/03/2022 | XVFC/2021-22/P/16 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 384,377 | 25/03/2022 | XVFC/2021-22/P/17 | 67,358 | |||||||||
31/03/2022 | XVFC/2021-22/R/15 | 22,211 | 30/03/2022 | 5THSFC/2021-22/P/24 | 700 | |||||||||
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