Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | XVFC/2021-22/R/4 | 78,249 | 10/03/2022 | XVFC/2021-22/P/11 | 6,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/22 | 49,727 | 10/03/2022 | XVFC/2021-22/P/12 | 6,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/23 | 8,700 | 10/03/2022 | XVFC/2021-22/P/13 | 103,409 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/24 | 43,440 | 23/03/2022 | 5THSFC/2021-22/P/32 | 5,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/25 | 78,249 | 23/03/2022 | 5THSFC/2021-22/P/33 | 43,440 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | 40,762 | 23/03/2022 | 5THSFC/2021-22/P/34 | 78,249 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 186,575 | 23/03/2022 | 5THSFC/2021-22/P/35 | 60,347 | |||||||||
23/03/2022 | 5THSFC/2021-22/P/36 | 8,700 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/37 | 5,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/14 | 7,500 | ||||||||||||
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