Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2022 | XVFC/2021-22/R/4 | 9,950 | 17/03/2022 | 5THSFC/2021-22/P/26 | 4,342 | |||||||||
19/03/2022 | 5THSFC/2021-22/R/12 | 138,000 | 17/03/2022 | XVFC/2021-22/P/36 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 137,891 | 17/03/2022 | XVFC/2021-22/P/37 | 50,510 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 400,000 | 17/03/2022 | XVFC/2021-22/P/38 | 9,950 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 137,843 | 18/03/2022 | 5THSFC/2021-22/P/27 | 38,416 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 78,367.44 | 18/03/2022 | XVFC/2021-22/P/39 | 9,800 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 597,003 | 18/03/2022 | XVFC/2021-22/P/40 | 9,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 24,351 | 19/03/2022 | 5THSFC/2021-22/P/28 | 87,960 | |||||||||
20/03/2022 | XVFC/2021-22/P/41 | 6,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/31 | 32,710 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/32 | 3,000 | ||||||||||||
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