Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | XVFC/2021-22/R/5 | 12,000 | 12/03/2022 | XVFC/2021-22/P/15 | 12,000 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/10 | 5,429 | 21/03/2022 | XVFC/2021-22/P/16 | 12,000 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/11 | 59,716 | 26/03/2022 | 5THSFC/2021-22/P/17 | 18,500 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/12 | 3,976 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/R/13 | 816 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/R/14 | 53,418 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/R/15 | 53,418 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/R/16 | 18,900 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/R/17 | 54,309 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/R/7 | 59,716 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/R/8 | 4,089 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/R/9 | 59,716 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 54,290 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 5,062 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 3,188 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 235,134 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 34,264 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 18,000 | ||||||||||||
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