Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | XVFC/2021-22/R/6 | 1,195 | 10/03/2022 | 5THSFC/2021-22/P/21 | 12,000 | |||||||||
11/03/2022 | XVFC/2021-22/R/7 | 1,793 | 10/03/2022 | 5THSFC/2021-22/P/22 | 86,592 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/3 | 105,057 | 10/03/2022 | XVFC/2021-22/P/14 | 1,195 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/4 | 6,015 | 10/03/2022 | XVFC/2021-22/P/15 | 1,793 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/5 | 105,057 | 10/03/2022 | XVFC/2021-22/P/16 | 2,758 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/6 | 105,057 | 10/03/2022 | XVFC/2021-22/P/17 | 4,137 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/7 | 93,978 | 15/03/2022 | 5THSFC/2021-22/P/23 | 252,128 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/8 | 93,978 | 15/03/2022 | 5THSFC/2021-22/P/24 | 2,100 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 20,605 | 15/03/2022 | 5THSFC/2021-22/P/25 | 17,017 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 413,668 | 15/03/2022 | 5THSFC/2021-22/P/26 | 17,017 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 35,108 | 15/03/2022 | 5THSFC/2021-22/P/27 | 39,235 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/28 | 14,800 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/18 | 214,068 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/19 | 71,333 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/20 | 1,850 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/29 | 22,951 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/30 | 88,829 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/2 | 153.5 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/31 | 13,717 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/21 | 118 | ||||||||||||
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