Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | XVFC/2021-22/R/4 | 97,740 | 08/03/2022 | 5THSFC/2021-22/P/13 | 55,918 | |||||||||
10/03/2022 | XVFC/2021-22/R/5 | 206,365 | 09/03/2022 | XVFC/2021-22/P/5 | 231,061 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/7 | 182,000 | 09/03/2022 | XVFC/2021-22/P/6 | 124,461 | |||||||||
22/03/2022 | XVFC/2021-22/R/6 | 97,740 | 12/03/2022 | 5THSFC/2021-22/P/14 | 31,000 | |||||||||
22/03/2022 | XVFC/2021-22/R/7 | 206,365 | 12/03/2022 | 5THSFC/2021-22/P/15 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 111,471 | 21/03/2022 | 5THSFC/2021-22/P/16 | 177,505 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 367,791 | 21/03/2022 | 5THSFC/2021-22/P/17 | 54,165 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 45,074 | 21/03/2022 | XVFC/2021-22/P/7 | 206,365 | |||||||||
21/03/2022 | XVFC/2021-22/P/8 | 97,740 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/9 | 36,046 | ||||||||||||
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