Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | XVFC/2021-22/R/5 | 30,000 | 03/03/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
26/03/2022 | XVFC/2021-22/R/10 | 5,950 | 03/03/2022 | XVFC/2021-22/P/7 | 30,562 | |||||||||
26/03/2022 | XVFC/2021-22/R/11 | 7,650 | 03/03/2022 | XVFC/2021-22/P/8 | 30,000 | |||||||||
26/03/2022 | XVFC/2021-22/R/12 | 5,400 | 22/03/2022 | XVFC/2021-22/P/9 | 30,000 | |||||||||
26/03/2022 | XVFC/2021-22/R/13 | 4,200 | 23/03/2022 | XVFC/2021-22/P/10 | 94,205 | |||||||||
26/03/2022 | XVFC/2021-22/R/14 | 4,200 | 23/03/2022 | XVFC/2021-22/P/11 | 24,450 | |||||||||
26/03/2022 | XVFC/2021-22/R/15 | 7,650 | 23/03/2022 | XVFC/2021-22/P/12 | 130,834 | |||||||||
26/03/2022 | XVFC/2021-22/R/16 | 4,900 | 23/03/2022 | XVFC/2021-22/P/13 | 60,000 | |||||||||
26/03/2022 | XVFC/2021-22/R/17 | 5,950 | 24/03/2022 | XVFC/2021-22/P/14 | 196,203 | |||||||||
26/03/2022 | XVFC/2021-22/R/6 | 7,650 | 24/03/2022 | XVFC/2021-22/P/15 | 11,907 | |||||||||
26/03/2022 | XVFC/2021-22/R/7 | 5,950 | 24/03/2022 | XVFC/2021-22/P/16 | 9,292 | |||||||||
26/03/2022 | XVFC/2021-22/R/8 | 4,950 | 25/03/2022 | 5THSFC/2021-22/P/19 | 19,550 | |||||||||
26/03/2022 | XVFC/2021-22/R/9 | 5,950 | 25/03/2022 | 5THSFC/2021-22/P/20 | 4,900 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/5 | 361,579 | 25/03/2022 | XVFC/2021-22/P/17 | 39,100 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/6 | 58,974 | 25/03/2022 | XVFC/2021-22/P/18 | 27,150 | |||||||||
31/03/2022 | XVFC/2021-22/R/18 | 215,467 | 28/03/2022 | 5THSFC/2021-22/P/21 | 1,350 | |||||||||
31/03/2022 | XVFC/2021-22/R/19 | 30,218 | 28/03/2022 | 5THSFC/2021-22/P/22 | 1,050 | |||||||||
31/03/2022 | XVFC/2021-22/R/20 | 30,562 | 28/03/2022 | 5THSFC/2021-22/P/23 | 1,050 | |||||||||
28/03/2022 | 5THSFC/2021-22/P/24 | 10,000 | ||||||||||||
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