Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | XVFC/2021-22/R/21 | 6,324 | 12/03/2022 | 5THSFC/2021-22/P/38 | 15,500 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/12 | 87,768 | 15/03/2022 | 5THSFC/2021-22/P/39 | 25,624 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/13 | 87,768 | 15/03/2022 | 5THSFC/2021-22/P/40 | 24,062 | |||||||||
16/03/2022 | XVFC/2021-22/R/22 | 30,000 | 15/03/2022 | 5THSFC/2021-22/P/41 | 49,324 | |||||||||
19/03/2022 | 5THSFC/2021-22/R/14 | 6,597 | 15/03/2022 | 5THSFC/2021-22/P/42 | 49,324 | |||||||||
19/03/2022 | 5THSFC/2021-22/R/15 | 8,920 | 15/03/2022 | 5THSFC/2021-22/P/43 | 28,945 | |||||||||
19/03/2022 | 5THSFC/2021-22/R/16 | 2,414 | 15/03/2022 | 5THSFC/2021-22/P/44 | 30,620 | |||||||||
19/03/2022 | 5THSFC/2021-22/R/17 | 19,500 | 15/03/2022 | XVFC/2021-22/P/44 | 35,891 | |||||||||
19/03/2022 | 5THSFC/2021-22/R/18 | 89,233 | 15/03/2022 | XVFC/2021-22/P/45 | 37,111 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/19 | 6,500 | 15/03/2022 | XVFC/2021-22/P/46 | 40,112 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/20 | 89,202 | 15/03/2022 | XVFC/2021-22/P/47 | 30,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 1,478 | 16/03/2022 | XVFC/2021-22/P/48 | 64,900 | |||||||||
31/03/2022 | XVFC/2021-22/R/23 | 386,337 | 16/03/2022 | XVFC/2021-22/P/49 | 69,572 | |||||||||
16/03/2022 | XVFC/2021-22/P/50 | 18,000 | ||||||||||||
22/03/2022 | 4THSFC/2021-22/P/1 | 4,950 | ||||||||||||
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