Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | XVFC/2021-22/R/8 | 2,652 | 08/03/2022 | XVFC/2021-22/P/39 | 63,530 | |||||||||
11/03/2022 | XVFC/2021-22/R/10 | 22,160 | 08/03/2022 | XVFC/2021-22/P/40 | 11,200 | |||||||||
11/03/2022 | XVFC/2021-22/R/9 | 6,190 | 10/03/2022 | 5THSFC/2021-22/P/32 | 32,332 | |||||||||
12/03/2022 | XVFC/2021-22/R/11 | 6,190 | 10/03/2022 | XVFC/2021-22/P/41 | 2,030 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 463,011 | 10/03/2022 | XVFC/2021-22/P/42 | 6,190 | |||||||||
10/03/2022 | XVFC/2021-22/P/43 | 22,160 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/44 | 31,545 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/45 | 6,190 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/33 | 22,160 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/34 | 6,190 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/35 | 185,966 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/36 | 6,000 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/37 | 6,000 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/38 | 64,950 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/39 | 18,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/40 | 38,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/41 | 5,600 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/42 | 39,930 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/43 | 65,500 | ||||||||||||
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