Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | XVFC/2021-22/R/10 | 3,300 | 22/03/2022 | 5THSFC/2021-22/P/87 | 43,300 | |||||||||
23/03/2022 | XVFC/2021-22/R/11 | 42,175 | 22/03/2022 | 5THSFC/2021-22/P/88 | 43,300 | |||||||||
23/03/2022 | XVFC/2021-22/R/5 | 2,700 | 22/03/2022 | 5THSFC/2021-22/P/89 | 12,000 | |||||||||
23/03/2022 | XVFC/2021-22/R/6 | 3,000 | 22/03/2022 | 5THSFC/2021-22/P/90 | 15,000 | |||||||||
23/03/2022 | XVFC/2021-22/R/7 | 3,000 | 22/03/2022 | 5THSFC/2021-22/P/91 | 8,100 | |||||||||
23/03/2022 | XVFC/2021-22/R/8 | 6,000 | 22/03/2022 | 5THSFC/2021-22/P/92 | 43,680 | |||||||||
23/03/2022 | XVFC/2021-22/R/9 | 2,700 | 22/03/2022 | XVFC/2021-22/P/104 | 198,704 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 752,261.7 | 22/03/2022 | XVFC/2021-22/P/105 | 197,206 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 693,588 | 22/03/2022 | XVFC/2021-22/P/106 | 278,777 | |||||||||
22/03/2022 | XVFC/2021-22/P/107 | 9,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/108 | 61,100 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/1 | 2,988 | ||||||||||||
31/03/2022 | FFC/2021-22/P/33 | 2,357 | ||||||||||||
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