Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/39 | 4,617,341 | 15/03/2022 | 5THSFC/2021-22/P/28 | 9,200 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/29 | 151,969 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/30 | 25,901 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/31 | 27,200 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/32 | 26,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/26 | 35,600 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/27 | 644,602 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/28 | 11,200 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/29 | 250,149 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/30 | 14,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/31 | 24,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/32 | 1,600 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/33 | 29,600 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/34 | 2,800 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/35 | 42,000 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/36 | 27,600 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/37 | 758,558 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/33 | 929,040 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/34 | 929,040 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/35 | 929,040 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/36 | 61,600 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/37 | 801,677 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/38 | 25,600 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/39 | 478,745 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/40 | 21,615 | ||||||||||||
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