Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | XVFC/2021-22/R/4 | 16,266 | 09/03/2022 | XVFC/2021-22/P/18 | 48,720 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/1 | 606,394 | 09/03/2022 | XVFC/2021-22/P/19 | 41,235 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | 31,442 | 09/03/2022 | XVFC/2021-22/P/20 | 25,185 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 213,823 | 09/03/2022 | XVFC/2021-22/P/21 | 35,366 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 24,405 | 09/03/2022 | XVFC/2021-22/P/22 | 40,764 | |||||||||
09/03/2022 | XVFC/2021-22/P/23 | 46,179 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/24 | 43,410 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/25 | 23,028 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/16 | 6,000 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/17 | 6,000 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/18 | 4,000 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/19 | 2,400 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/20 | 18,450 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/21 | 18,100 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/22 | 1,755 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/23 | 2,656 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/24 | 10,000 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/25 | 5,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/26 | 89 | ||||||||||||
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