Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | XVFC/2021-22/R/4 | 9,180 | 12/03/2022 | XVFC/2021-22/P/26 | 7,140 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/16 | 18,900 | 12/03/2022 | XVFC/2021-22/P/27 | 2,040 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/17 | 59,665 | 12/03/2022 | XVFC/2021-22/P/28 | 77,224 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/18 | 2,584 | 12/03/2022 | XVFC/2021-22/P/29 | 6,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/19 | 294 | 12/03/2022 | XVFC/2021-22/P/30 | 19,680 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 59,645 | 12/03/2022 | XVFC/2021-22/P/31 | 4,580 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 438 | 25/03/2022 | 5THSFC/2021-22/P/25 | 12,441 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 6,300 | 25/03/2022 | 5THSFC/2021-22/P/26 | 5,463 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 258,323 | 25/03/2022 | 5THSFC/2021-22/P/27 | 27,540 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 10,000 | 25/03/2022 | XVFC/2021-22/P/32 | 5,772 | |||||||||
31/03/2022 | 5THSFC/2021-22/P/28 | 20,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/29 | 22,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/30 | 4,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/31 | 48,400 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/32 | 1,550 | ||||||||||||
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