Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | XVFC/2021-22/R/11 | 130,580 | 12/03/2022 | XVFC/2021-22/P/38 | 16,700 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/12 | 41,104 | 13/03/2022 | 5THSFC/2021-22/P/24 | 5,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | 41,104 | 13/03/2022 | XVFC/2021-22/P/39 | 6,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | 18,300 | 13/03/2022 | XVFC/2021-22/P/40 | 400 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 41,790 | 14/03/2022 | XVFC/2021-22/P/41 | 110,020 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 41,776 | 14/03/2022 | XVFC/2021-22/P/42 | 6,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | 6,100 | 21/03/2022 | XVFC/2021-22/P/43 | 133,185 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 180,932 | 21/03/2022 | XVFC/2021-22/P/44 | 30,280 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 133,185 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/14 | 5,000 | ||||||||||||
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