Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | XVFC/2021-22/R/18 | 9,450 | 07/03/2022 | 4THSFC/2021-22/P/7 | 65,325 | |||||||||
07/03/2022 | XVFC/2021-22/R/19 | 9,450 | 07/03/2022 | 5THSFC/2021-22/P/36 | 23,304 | |||||||||
07/03/2022 | XVFC/2021-22/R/20 | 9,450 | 07/03/2022 | XVFC/2021-22/P/34 | 21,409 | |||||||||
07/03/2022 | XVFC/2021-22/R/21 | 9,450 | 07/03/2022 | XVFC/2021-22/P/35 | 22,464 | |||||||||
07/03/2022 | XVFC/2021-22/R/22 | 9,450 | 07/03/2022 | XVFC/2021-22/P/37 | 14,610 | |||||||||
07/03/2022 | XVFC/2021-22/R/23 | 5,427 | 11/03/2022 | 4THSFC/2021-22/P/8 | 12,744 | |||||||||
07/03/2022 | XVFC/2021-22/R/24 | 5,427 | 11/03/2022 | XVFC/2021-22/P/38 | 9,000 | |||||||||
07/03/2022 | XVFC/2021-22/R/25 | 5,427 | 15/03/2022 | XVFC/2021-22/P/39 | 37,989 | |||||||||
19/03/2022 | 5THSFC/2021-22/R/14 | 48,440 | 15/03/2022 | XVFC/2021-22/P/40 | 19,895 | |||||||||
20/03/2022 | XVFC/2021-22/R/26 | 5,427 | 19/03/2022 | XVFC/2021-22/P/41 | 60,000 | |||||||||
20/03/2022 | XVFC/2021-22/R/27 | 5,427 | 24/03/2022 | 5THSFC/2021-22/P/37 | 5,933 | |||||||||
20/03/2022 | XVFC/2021-22/R/28 | 5,427 | 24/03/2022 | 5THSFC/2021-22/P/38 | 11,016 | |||||||||
20/03/2022 | XVFC/2021-22/R/29 | 5,427 | 28/03/2022 | 5THSFC/2021-22/P/41 | 6,000 | |||||||||
20/03/2022 | XVFC/2021-22/R/30 | 5,427 | 28/03/2022 | 5THSFC/2021-22/P/42 | 6,000 | |||||||||
20/03/2022 | XVFC/2021-22/R/31 | 5,427 | 31/03/2022 | XVFC/2021-22/P/43 | 62,750 | |||||||||
20/03/2022 | XVFC/2021-22/R/32 | 5,427 | 31/03/2022 | XVFC/2021-22/P/44 | 35,140 | |||||||||
20/03/2022 | XVFC/2021-22/R/33 | 5,427 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 700 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/34 | 804 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/35 | 62,750 | ||||||||||||
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