Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | XVFC/2021-22/R/6 | 12,000 | 14/03/2022 | 5THSFC/2021-22/P/32 | 4,000 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/14 | 4,000 | 14/03/2022 | XVFC/2021-22/P/13 | 49,797 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 35,863 | 14/03/2022 | XVFC/2021-22/P/14 | 86,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 35,863 | 14/03/2022 | XVFC/2021-22/P/15 | 12,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | 18,300 | 16/03/2022 | 5THSFC/2021-22/P/33 | 15,600 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | 36,461 | 16/03/2022 | 5THSFC/2021-22/P/34 | 4,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 106,875 | 16/03/2022 | XVFC/2021-22/P/16 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 26,250 | 16/03/2022 | XVFC/2021-22/P/17 | 13,900 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 17,000 | 21/03/2022 | XVFC/2021-22/P/18 | 59,956 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 36,448 | 21/03/2022 | XVFC/2021-22/P/19 | 19,956 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 6,100 | 22/03/2022 | 5THSFC/2021-22/P/35 | 17,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 7,430 | 30/03/2022 | 5THSFC/2021-22/P/36 | 133,125 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | 4,953 | 30/03/2022 | XVFC/2021-22/P/20 | 74,603 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 19,956 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/11 | 157,860 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/12 | 2,716 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 59,353 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 15,250 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 59,956 | ||||||||||||
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