Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | XVFC/2021-22/R/13 | 1,000 | 07/03/2022 | XVFC/2021-22/P/45 | 48,972 | |||||||||
08/03/2022 | XVFC/2021-22/R/14 | 12,480 | 07/03/2022 | XVFC/2021-22/P/46 | 61,440 | |||||||||
08/03/2022 | XVFC/2021-22/R/15 | 11,520 | 14/03/2022 | 5THSFC/2021-22/P/33 | 25,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/34 | 33,236 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/47 | 12,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/48 | 113,202 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/49 | 9,180 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/50 | 99,936 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/51 | 17,778 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/52 | 24,996 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/53 | 99,270 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/54 | 71,882 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/55 | 56,508 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/56 | 75,184 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/57 | 12,480 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/58 | 64,668 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/59 | 18,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/35 | 20,000 | ||||||||||||
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