Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | XVFC/2021-22/R/11 | 40,710 | 15/03/2022 | 5THSFC/2021-22/P/33 | 5,000 | |||||||||
15/03/2022 | XVFC/2021-22/R/12 | 49,510 | 15/03/2022 | XVFC/2021-22/P/23 | 13,056 | |||||||||
19/03/2022 | 5THSFC/2021-22/R/3 | 61,865 | 15/03/2022 | XVFC/2021-22/P/24 | 6,000 | |||||||||
19/03/2022 | 5THSFC/2021-22/R/4 | 61,865 | 15/03/2022 | XVFC/2021-22/P/25 | 61,324 | |||||||||
19/03/2022 | 5THSFC/2021-22/R/5 | 61,865 | 15/03/2022 | XVFC/2021-22/P/26 | 95,470 | |||||||||
19/03/2022 | 5THSFC/2021-22/R/6 | 61,865 | 15/03/2022 | XVFC/2021-22/P/27 | 139,958 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/10 | 55,341 | 15/03/2022 | XVFC/2021-22/P/28 | 70,919 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/11 | 55,341 | 15/03/2022 | XVFC/2021-22/P/29 | 111,618 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/12 | 18,900 | 19/03/2022 | 5THSFC/2021-22/P/34 | 64,649 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/13 | 56,264 | 19/03/2022 | 5THSFC/2021-22/P/35 | 42,157 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/7 | 61,865 | 19/03/2022 | 5THSFC/2021-22/P/36 | 42,094 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/8 | 5,624 | 19/03/2022 | XVFC/2021-22/P/30 | 21,840 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/9 | 61,865 | 19/03/2022 | XVFC/2021-22/P/31 | 4,130 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/14 | 56,245 | 28/03/2022 | XVFC/2021-22/P/32 | 3,186 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 6,300 | 28/03/2022 | XVFC/2021-22/P/33 | 2,360 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 10,029 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/13 | 243,598 | ||||||||||||
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