Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | XVFC/2021-22/R/7 | 16,800 | 08/03/2022 | 5THSFC/2021-22/P/41 | 25,000 | |||||||||
26/03/2022 | XVFC/2021-22/R/8 | 4,500 | 08/03/2022 | XVFC/2021-22/P/33 | 61,020 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 604,426 | 08/03/2022 | XVFC/2021-22/P/34 | 90,768 | |||||||||
08/03/2022 | XVFC/2021-22/P/35 | 10,552 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/36 | 3,729 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/37 | 5,578 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/38 | 113,984 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/39 | 211,400 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/40 | 6,000 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/42 | 5,375 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/43 | 7,980 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/41 | 7,335 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/42 | 4,002 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/43 | 12,252 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/44 | 1,500 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/45 | 4,452 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/46 | 18,420 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/47 | 17,000 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/48 | 7,425 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/49 | 8,175 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/50 | 16,800 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/51 | 5,395 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/52 | 5,395 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/53 | 5,395 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/54 | 3,249 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/55 | 34,500 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/56 | 4,500 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/44 | 4,725 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/45 | 4,725 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/57 | 4,725 | ||||||||||||
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