Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | XVFC/2021-22/R/8 | 341,410 | 13/03/2022 | 4THSFC/2021-22/P/23 | 5,000 | |||||||||
14/03/2022 | XVFC/2021-22/R/9 | 96,252 | 13/03/2022 | 5THSFC/2021-22/P/3 | 12,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/2 | 166,927 | 13/03/2022 | XVFC/2021-22/P/11 | 341,410 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/3 | 15,175 | 13/03/2022 | XVFC/2021-22/P/12 | 96,252 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/4 | 166,927 | 25/03/2022 | 4THSFC/2021-22/P/24 | 15,480 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/5 | 149,322 | 25/03/2022 | XVFC/2021-22/P/13 | 341,410 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/6 | 149,322 | 25/03/2022 | XVFC/2021-22/P/14 | 96,252 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/7 | 19,500 | 25/03/2022 | XVFC/2021-22/P/15 | 15,530 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/8 | 151,814 | 25/03/2022 | XVFC/2021-22/P/16 | 40,950 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/9 | 180,000 | 25/03/2022 | XVFC/2021-22/P/17 | 34,896 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/10 | 6,500 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/11 | 5,070 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/12 | 6,865 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/13 | 8,756 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/14 | 55,306 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/10 | 657,281 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/11 | 17,399 | ||||||||||||
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