Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | XVFC/2021-22/R/5 | 152,277 | 13/03/2022 | XVFC/2021-22/P/15 | 152,277 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/1 | 108,871 | 15/03/2022 | 5THSFC/2021-22/P/15 | 28,101 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/2 | 19,500 | 15/03/2022 | 5THSFC/2021-22/P/16 | 28,051 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/3 | 108,871 | 15/03/2022 | 5THSFC/2021-22/P/17 | 28,051 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/4 | 110,688 | 15/03/2022 | 5THSFC/2021-22/P/18 | 28,101 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/5 | 108,871 | 15/03/2022 | 5THSFC/2021-22/P/19 | 49,950 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 479,227 | 15/03/2022 | 5THSFC/2021-22/P/20 | 48,350 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 47,435.8 | 15/03/2022 | XVFC/2021-22/P/16 | 86,000 | |||||||||
15/03/2022 | XVFC/2021-22/P/17 | 86,750 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/18 | 28,101 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/19 | 28,101 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/20 | 28,051 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/21 | 28,051 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/22 | 152,277 | ||||||||||||
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