Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2022 | 5THSFC/2021-22/R/10 | 35,573 | 08/03/2022 | XVFC/2021-22/P/14 | 91,291 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/11 | 35,573 | 08/03/2022 | XVFC/2021-22/P/15 | 5,700 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/9 | 3,615 | 08/03/2022 | XVFC/2021-22/P/16 | 20,250 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/12 | 36,167 | 08/03/2022 | XVFC/2021-22/P/17 | 40,365 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | 36,154 | 08/03/2022 | XVFC/2021-22/P/18 | 63,803 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 14,479 | 08/03/2022 | XVFC/2021-22/P/19 | 7,633 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 18,300 | 08/03/2022 | XVFC/2021-22/P/20 | 3,656 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 6,100 | 08/03/2022 | XVFC/2021-22/P/21 | 21,600 | |||||||||
31/03/2022 | XVFC/2021-22/R/31 | 156,584 | 08/03/2022 | XVFC/2021-22/P/22 | 18,290 | |||||||||
31/03/2022 | XVFC/2021-22/R/32 | 24,988 | 08/03/2022 | XVFC/2021-22/P/23 | 22,715 | |||||||||
09/03/2022 | XVFC/2021-22/P/24 | 12,480 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/25 | 15,360 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/26 | 6,000 | ||||||||||||
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