Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | XVFC/2021-22/R/9 | 13,500 | 09/03/2022 | 5THSFC/2021-22/P/29 | 18,000 | |||||||||
07/03/2022 | 5THSFC/2021-22/R/12 | 53,636 | 09/03/2022 | 5THSFC/2021-22/P/30 | 18,168 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 54,512 | 09/03/2022 | 5THSFC/2021-22/P/31 | 7,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 6,300 | 09/03/2022 | XVFC/2021-22/P/21 | 42,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 73,431 | 09/03/2022 | XVFC/2021-22/P/22 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 236,094 | 09/03/2022 | XVFC/2021-22/P/23 | 27,780 | |||||||||
14/03/2022 | XVFC/2021-22/P/24 | 12,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/25 | 13,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/32 | 10,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/33 | 13,500 | ||||||||||||
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