Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | XVFC/2021-22/R/10 | 1,836 | 07/03/2022 | XVFC/2021-22/P/25 | 3,672 | |||||||||
08/03/2022 | XVFC/2021-22/R/11 | 3,264 | 07/03/2022 | XVFC/2021-22/P/26 | 6,528 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/8 | 5,206 | 30/03/2022 | 5THSFC/2021-22/P/20 | 73,052 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 87,131 | 31/03/2022 | 4THSFC/2021-22/P/8 | 89,486 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 5,186 | 31/03/2022 | 4THSFC/2021-22/P/9 | 13,872 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 77,942 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 77,942 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 19,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 79,242 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 79,214 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 6,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 4,256 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 7,921 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/12 | 343,081 | ||||||||||||
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