Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | XVFC/2021-22/R/6 | 5,100 | 11/03/2022 | XVFC/2021-22/P/27 | 11,260 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/26 | 54,477 | 11/03/2022 | XVFC/2021-22/P/28 | 11,800 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/27 | 10,500 | 12/03/2022 | 5THSFC/2021-22/P/29 | 3,750 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/28 | 300 | 12/03/2022 | XVFC/2021-22/P/29 | 20,250 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/29 | 18,900 | 13/03/2022 | XVFC/2021-22/P/30 | 5,100 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/30 | 54,477 | 14/03/2022 | 5THSFC/2021-22/P/30 | 8,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/31 | 54,458 | 15/03/2022 | 5THSFC/2021-22/P/31 | 1,521 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/32 | 6,300 | 15/03/2022 | XVFC/2021-22/P/31 | 25,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/33 | 5,542 | 15/03/2022 | XVFC/2021-22/P/32 | 30,476 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/34 | 71,824 | 22/03/2022 | 5THSFC/2021-22/P/32 | 10,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 235,859 | 22/03/2022 | XVFC/2021-22/P/33 | 2,220 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 100,000 | 23/03/2022 | 4THSFC/2021-22/P/1 | 19,504 | |||||||||
29/03/2022 | 5THSFC/2021-22/P/33 | 300 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/34 | 1,572 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/35 | 2,359 | ||||||||||||
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