Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2022 | XVFC/2021-22/R/5 | 65,750 | 17/03/2022 | XVFC/2021-22/P/16 | 169,154 | |||||||||
25/03/2022 | 4THSFC/2021-22/R/9 | 40,000 | 17/03/2022 | XVFC/2021-22/P/17 | 65,750 | |||||||||
26/03/2022 | XVFC/2021-22/R/6 | 49,250 | 17/03/2022 | XVFC/2021-22/P/18 | 6,000 | |||||||||
26/03/2022 | XVFC/2021-22/R/7 | 65,750 | 25/03/2022 | 4THSFC/2021-22/P/16 | 4,126 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/1 | 104,752 | 25/03/2022 | 4THSFC/2021-22/P/17 | 1,343 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 248,743 | 25/03/2022 | 4THSFC/2021-22/P/18 | 876 | |||||||||
25/03/2022 | XVFC/2021-22/P/19 | 5,005 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/20 | 65,750 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/21 | 49,250 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/1 | 49,250 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/2 | 39,500 | ||||||||||||
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