Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | XVFC/2021-22/R/10 | 1,584 | 16/03/2022 | XVFC/2021-22/P/10 | 12,000 | |||||||||
17/03/2022 | XVFC/2021-22/R/11 | 18,370 | 16/03/2022 | XVFC/2021-22/P/11 | 1,056 | |||||||||
17/03/2022 | XVFC/2021-22/R/12 | 19,470 | 16/03/2022 | XVFC/2021-22/P/12 | 1,056 | |||||||||
17/03/2022 | XVFC/2021-22/R/7 | 12,000 | 16/03/2022 | XVFC/2021-22/P/13 | 1,584 | |||||||||
17/03/2022 | XVFC/2021-22/R/8 | 1,056 | 16/03/2022 | XVFC/2021-22/P/14 | 19,470 | |||||||||
17/03/2022 | XVFC/2021-22/R/9 | 1,056 | 16/03/2022 | XVFC/2021-22/P/15 | 18,370 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/3 | 40,237 | 23/03/2022 | 5THSFC/2021-22/P/17 | 193,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/4 | 3,658 | 25/03/2022 | XVFC/2021-22/P/16 | 96,500 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/5 | 40,237 | 25/03/2022 | XVFC/2021-22/P/17 | 12,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/6 | 35,993 | 25/03/2022 | XVFC/2021-22/P/18 | 1,584 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/7 | 2,017 | 25/03/2022 | XVFC/2021-22/P/19 | 2,112 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/8 | 35,993 | 25/03/2022 | XVFC/2021-22/P/20 | 37,840 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 36,594 | 25/03/2022 | XVFC/2021-22/P/21 | 2,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 36,581 | 29/03/2022 | 5THSFC/2021-22/P/18 | 6,800 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 6,100 | 29/03/2022 | XVFC/2021-22/P/22 | 92,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 15,180 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/13 | 158,433 | ||||||||||||
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