Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | XVFC/2021-22/R/5 | 2,360 | 10/03/2022 | 5THSFC/2021-22/P/21 | 84,628 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/42 | 19,500 | 10/03/2022 | XVFC/2021-22/P/18 | 213,249 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/43 | 125,366 | 11/03/2022 | XVFC/2021-22/P/19 | 61,831 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/44 | 6,816 | 15/03/2022 | 5THSFC/2021-22/P/22 | 10,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/45 | 125,322 | 19/03/2022 | XVFC/2021-22/P/20 | 12,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/46 | 6,500 | 19/03/2022 | XVFC/2021-22/P/21 | 19,600 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 542,775 | 19/03/2022 | XVFC/2021-22/P/22 | 9,850 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 24,375 | 25/03/2022 | 5THSFC/2021-22/P/23 | 146,806 | |||||||||
25/03/2022 | 5THSFC/2021-22/P/24 | 164,165 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/24 | 142,491 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/25 | 65,164 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/25 | 73,152 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/26 | 40,879 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/26 | 66,893 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/28 | 51,670 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/29 | 2,360 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/31 | 20,265 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/32 | 5,742 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/33 | 28,308 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/34 | 77,188 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/35 | 77,164 | ||||||||||||
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