Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | XVFC/2021-22/R/5 | 45,000 | 15/03/2022 | XVFC/2021-22/P/10 | 20,000 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/14 | 499,500 | 17/03/2022 | 5THSFC/2021-22/P/31 | 19,000 | |||||||||
20/03/2022 | XVFC/2021-22/R/6 | 20,000 | 17/03/2022 | 5THSFC/2021-22/P/32 | 19,320 | |||||||||
24/03/2022 | XVFC/2021-22/R/7 | 34,000 | 17/03/2022 | 5THSFC/2021-22/P/33 | 19,830 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/15 | 21,140 | 19/03/2022 | XVFC/2021-22/P/11 | 34,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 6,120 | 19/03/2022 | XVFC/2021-22/P/12 | 65,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 445,541 | 19/03/2022 | XVFC/2021-22/P/13 | 20,000 | |||||||||
19/03/2022 | XVFC/2021-22/P/14 | 70,200 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/15 | 78,204 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/16 | 49,529 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/34 | 21,140 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/35 | 21,140 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/36 | 17,100 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/17 | 15,500 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/18 | 20,900 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/19 | 16,245 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/20 | 46,490 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/21 | 24,665 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/22 | 9,806 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/37 | 6,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/23 | 18,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/38 | 68,862 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/39 | 34,000 | ||||||||||||
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