Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | XVFC/2021-22/R/6 | 6,000 | 11/03/2022 | XVFC/2021-22/P/16 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 30,300 | 11/03/2022 | XVFC/2021-22/P/17 | 889 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 167 | 11/03/2022 | XVFC/2021-22/P/18 | 1,334 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 30,300 | 15/03/2022 | 5THSFC/2021-22/P/20 | 6,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 18,300 | 15/03/2022 | XVFC/2021-22/P/19 | 6,600 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 30,806 | 15/03/2022 | XVFC/2021-22/P/20 | 30,750 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 30,795 | 28/03/2022 | XVFC/2021-22/P/21 | 23,980 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 6,100 | 28/03/2022 | XVFC/2021-22/P/22 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 900 | 28/03/2022 | XVFC/2021-22/P/23 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 133,376 | 31/03/2022 | 5THSFC/2021-22/P/21 | 90 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 1,183 | ||||||||||||
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