Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | XVFC/2021-22/R/15 | 181,250 | 11/03/2022 | 5THSFC/2021-22/P/22 | 40,800 | |||||||||
17/03/2022 | XVFC/2021-22/R/16 | 182,700 | 11/03/2022 | 5THSFC/2021-22/P/23 | 12,000 | |||||||||
22/03/2022 | XVFC/2021-22/R/17 | 51,245 | 11/03/2022 | 5THSFC/2021-22/P/24 | 12,000 | |||||||||
22/03/2022 | XVFC/2021-22/R/18 | 88,945 | 11/03/2022 | XVFC/2021-22/P/10 | 51,245 | |||||||||
22/03/2022 | XVFC/2021-22/R/19 | 51,654 | 11/03/2022 | XVFC/2021-22/P/11 | 182,700 | |||||||||
22/03/2022 | XVFC/2021-22/R/20 | 59,267 | 11/03/2022 | XVFC/2021-22/P/12 | 36,088 | |||||||||
22/03/2022 | XVFC/2021-22/R/21 | 150,800 | 11/03/2022 | XVFC/2021-22/P/13 | 27,935 | |||||||||
22/03/2022 | XVFC/2021-22/R/22 | 73,279 | 11/03/2022 | XVFC/2021-22/P/14 | 39,087 | |||||||||
22/03/2022 | XVFC/2021-22/R/23 | 168,200 | 11/03/2022 | XVFC/2021-22/P/15 | 24,552 | |||||||||
25/03/2022 | XVFC/2021-22/R/24 | 67,990 | 11/03/2022 | XVFC/2021-22/P/8 | 181,250 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 1,075,710 | 11/03/2022 | XVFC/2021-22/P/9 | 67,990 | |||||||||
31/03/2022 | XVFC/2021-22/R/25 | 430,504 | 12/03/2022 | 5THSFC/2021-22/P/25 | 5,020 | |||||||||
31/03/2022 | XVFC/2021-22/R/26 | 100,000 | 16/03/2022 | XVFC/2021-22/P/16 | 168,200 | |||||||||
16/03/2022 | XVFC/2021-22/P/17 | 73,279 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/18 | 51,654 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/19 | 39,216 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/20 | 150,800 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/21 | 59,267 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/22 | 88,945 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/23 | 46,905 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/24 | 34,056 | ||||||||||||
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