Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | XVFC/2021-22/R/7 | 336,512 | 07/03/2022 | 5THSFC/2021-22/P/14 | 360,900 | |||||||||
25/03/2022 | XVFC/2021-22/R/8 | 336,512 | 12/03/2022 | XVFC/2021-22/P/38 | 336,512 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/13 | 292,590 | 13/03/2022 | XVFC/2021-22/P/39 | 12,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/14 | 62,012 | 24/03/2022 | XVFC/2021-22/P/40 | 117,046 | |||||||||
30/03/2022 | 4THSFC/2021-22/R/5 | 129,600 | 24/03/2022 | XVFC/2021-22/P/41 | 117,046 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/6 | 21,400 | 26/03/2022 | 5THSFC/2021-22/P/15 | 60,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 1,188,094 | 26/03/2022 | 5THSFC/2021-22/P/16 | 28,800 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 27,600 | 26/03/2022 | 5THSFC/2021-22/P/17 | 127,929 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 1,097,147 | 26/03/2022 | 5THSFC/2021-22/P/18 | 115,841 | |||||||||
26/03/2022 | XVFC/2021-22/P/42 | 336,512 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/19 | 62,012 | ||||||||||||
30/03/2022 | 4THSFC/2021-22/P/31 | 129,600 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/32 | 21,400 | ||||||||||||
31/03/2022 | FFC/2021-22/P/1 | 12,164 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/43 | 19,315 | ||||||||||||
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