Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | XVFC/2021-22/R/17 | 76,700 | 06/03/2022 | 5THSFC/2021-22/P/15 | 7,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 61,793 | 06/03/2022 | 5THSFC/2021-22/P/16 | 10,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/18 | 210,639 | 06/03/2022 | XVFC/2021-22/P/32 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/19 | 68,625 | 06/03/2022 | XVFC/2021-22/P/33 | 15,490 | |||||||||
06/03/2022 | XVFC/2021-22/P/34 | 15,490 | ||||||||||||
06/03/2022 | XVFC/2021-22/P/35 | 4,500 | ||||||||||||
06/03/2022 | XVFC/2021-22/P/36 | 4,500 | ||||||||||||
06/03/2022 | XVFC/2021-22/P/37 | 76,700 | ||||||||||||
06/03/2022 | XVFC/2021-22/P/38 | 33,474 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/49 | 5,600 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/50 | 5,600 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/51 | 5,600 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/52 | 5,600 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/53 | 5,600 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/54 | 9,000 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/17 | 3,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/55 | 5,600 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/56 | 5,600 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/57 | 5,600 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/58 | 5,600 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/59 | 5,600 | ||||||||||||
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