Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | XVFC/2021-22/R/11 | 54,720 | 10/03/2022 | XVFC/2021-22/P/15 | 108,505 | |||||||||
11/03/2022 | XVFC/2021-22/R/12 | 52,348 | 10/03/2022 | XVFC/2021-22/P/16 | 54,720 | |||||||||
11/03/2022 | XVFC/2021-22/R/13 | 108,505 | 10/03/2022 | XVFC/2021-22/P/17 | 72,996 | |||||||||
11/03/2022 | XVFC/2021-22/R/14 | 286,282 | 10/03/2022 | XVFC/2021-22/P/18 | 52,348 | |||||||||
11/03/2022 | XVFC/2021-22/R/15 | 72,996 | 10/03/2022 | XVFC/2021-22/P/19 | 286,282 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 766,559.4 | 22/03/2022 | XVFC/2021-22/P/20 | 108,505 | |||||||||
31/03/2022 | XVFC/2021-22/R/16 | 391,802 | 22/03/2022 | XVFC/2021-22/P/21 | 54,720 | |||||||||
22/03/2022 | XVFC/2021-22/P/22 | 72,996 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/23 | 52,348 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/24 | 286,282 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/15 | 34,500 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/25 | 6,530 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/16 | 18,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/17 | 3,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/26 | 1,256,917 | ||||||||||||
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