Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | XVFC/2021-22/R/8 | 38,460 | 09/03/2022 | 5THSFC/2021-22/P/34 | 17,952 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/7 | 885,254 | 09/03/2022 | XVFC/2021-22/P/60 | 75,150 | |||||||||
29/03/2022 | XVFC/2021-22/R/10 | 128,480 | 09/03/2022 | XVFC/2021-22/P/61 | 216,230 | |||||||||
29/03/2022 | XVFC/2021-22/R/9 | 100,160 | 09/03/2022 | XVFC/2021-22/P/62 | 10,080 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 779,782 | 09/03/2022 | XVFC/2021-22/P/63 | 38,460 | |||||||||
09/03/2022 | XVFC/2021-22/P/64 | 134,770 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/65 | 6,240 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/35 | 5,100 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/36 | 38,460 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/37 | 61,090 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/38 | 10,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/66 | 100,160 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/67 | 128,480 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/68 | 27,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/69 | 1,800,000 | ||||||||||||
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