Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | XVFC/2021-22/R/4 | 27,000 | 22/03/2022 | 5THSFC/2021-22/P/19 | 1,500 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/7 | 10,017 | 22/03/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/8 | 3,000 | 25/03/2022 | XVFC/2021-22/P/6 | 60,481 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/9 | 2,500 | 25/03/2022 | XVFC/2021-22/P/7 | 60,481 | |||||||||
27/03/2022 | XVFC/2021-22/R/5 | 59,750 | 25/03/2022 | XVFC/2021-22/P/8 | 60,481 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 9,816 | 26/03/2022 | XVFC/2021-22/P/9 | 59,750 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 335,924 | 29/03/2022 | 5THSFC/2021-22/P/21 | 13,560 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 183,119 | 29/03/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 16,680 | 29/03/2022 | 5THSFC/2021-22/P/23 | 13,840 | |||||||||
29/03/2022 | 5THSFC/2021-22/P/24 | 6,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/25 | 14,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/10 | 68,058 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/26 | 116 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/11 | 116 | ||||||||||||
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