Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | XVFC/2021-22/R/6 | 15,902 | 08/03/2022 | XVFC/2021-22/P/11 | 22,586 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/9 | 460,000 | 08/03/2022 | XVFC/2021-22/P/12 | 47,790 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 401,620 | 08/03/2022 | XVFC/2021-22/P/13 | 15,902 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 493,432 | 08/03/2022 | XVFC/2021-22/P/14 | 29,924 | |||||||||
08/03/2022 | XVFC/2021-22/P/15 | 88,179 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/16 | 95,803 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/17 | 31,068 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/24 | 7,950 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/25 | 183,367 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/26 | 55,962 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/18 | 131,267 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/27 | 111,976 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/28 | 42,208 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/29 | 34,092 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/30 | 12,000 | ||||||||||||
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