Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2022 | XVFC/2021-22/R/11 | 78,254 | 13/03/2022 | XVFC/2021-22/P/38 | 78,254 | |||||||||
28/03/2022 | XVFC/2021-22/R/12 | 78,254 | 16/03/2022 | XVFC/2021-22/P/39 | 6,000 | |||||||||
28/03/2022 | XVFC/2021-22/R/13 | 78,254 | 22/03/2022 | XVFC/2021-22/P/40 | 18,000 | |||||||||
28/03/2022 | XVFC/2021-22/R/14 | 78,254 | 27/03/2022 | 4THSFC/2021-22/P/29 | 20,000 | |||||||||
27/03/2022 | 4THSFC/2021-22/P/30 | 17,000 | ||||||||||||
27/03/2022 | 4THSFC/2021-22/P/31 | 8,400 | ||||||||||||
27/03/2022 | 4THSFC/2021-22/P/32 | 8,000 | ||||||||||||
27/03/2022 | 4THSFC/2021-22/P/33 | 7,500 | ||||||||||||
27/03/2022 | 4THSFC/2021-22/P/34 | 12,400 | ||||||||||||
27/03/2022 | 4THSFC/2021-22/P/35 | 6,780 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/41 | 36,400 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/42 | 15,480 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/43 | 16,050 | ||||||||||||
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