Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | XVFC/2021-22/R/13 | 20,000 | 23/03/2022 | XVFC/2021-22/P/37 | 20,000 | |||||||||
24/03/2022 | XVFC/2021-22/R/14 | 20,000 | 23/03/2022 | XVFC/2021-22/P/38 | 20,000 | |||||||||
24/03/2022 | XVFC/2021-22/R/15 | 26,000 | 23/03/2022 | XVFC/2021-22/P/39 | 26,000 | |||||||||
24/03/2022 | XVFC/2021-22/R/16 | 20,000 | 23/03/2022 | XVFC/2021-22/P/40 | 20,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 44,607 | 23/03/2022 | XVFC/2021-22/P/41 | 2,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 1,150 | 29/03/2022 | XVFC/2021-22/P/42 | 2,927 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 4,055 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 44,607 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 39,903 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 1,383 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 18,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 40,568 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 40,554 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 6,100 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 859 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 1,486 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/17 | 175,642 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/18 | 40,698 | ||||||||||||
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