Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | XVFC/2021-22/R/21 | 1,298 | 13/03/2022 | 5THSFC/2021-22/P/12 | 11,160 | |||||||||
29/03/2022 | XVFC/2021-22/R/22 | 6,600 | 13/03/2022 | 5THSFC/2021-22/P/13 | 34,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/23 | 1,298 | 13/03/2022 | XVFC/2021-22/P/42 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/24 | 100,000 | 21/03/2022 | 5THSFC/2021-22/P/14 | 3,730 | |||||||||
31/03/2022 | XVFC/2021-22/R/25 | 6,120 | 21/03/2022 | 5THSFC/2021-22/P/15 | 8,710 | |||||||||
31/03/2022 | XVFC/2021-22/R/26 | 10,000 | 21/03/2022 | 5THSFC/2021-22/P/16 | 13,768 | |||||||||
21/03/2022 | 5THSFC/2021-22/P/17 | 9,600 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/43 | 3,925 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/44 | 8,190 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/45 | 3,925 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/46 | 2,091 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/47 | 1,298 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/48 | 6,600 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/49 | 18,624 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/50 | 4,227 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/51 | 8,190 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/52 | 27,917 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/53 | 6,120 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/18 | 4,676 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/19 | 24,091 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/20 | 11,187 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/54 | 11,356 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/55 | 1,298 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/56 | 11,356 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/57 | 27,949 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/58 | 23,795 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/59 | 58,683 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/60 | 6,120 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/61 | 10,000 | ||||||||||||
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