Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | XVFC/2021-22/R/6 | 6,000 | 10/03/2022 | 5THSFC/2021-22/P/33 | 224,070 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 18,900 | 10/03/2022 | XVFC/2021-22/P/17 | 1,647 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 57,062 | 10/03/2022 | XVFC/2021-22/P/18 | 2,471 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 57,042 | 10/03/2022 | XVFC/2021-22/P/19 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 6,300 | 15/03/2022 | XVFC/2021-22/P/20 | 20,200 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 247,052 | 15/03/2022 | XVFC/2021-22/P/21 | 8,760 | |||||||||
15/03/2022 | XVFC/2021-22/P/22 | 2,240 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/23 | 18,644 | ||||||||||||
28/03/2022 | 4THSFC/2021-22/P/1 | 3,500 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/34 | 15,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/24 | 6,985 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/25 | 12,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/26 | 65,025 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/27 | 1,050 | ||||||||||||
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