Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | XVFC/2021-22/R/17 | 44,111 | 13/03/2022 | 5THSFC/2021-22/P/29 | 7,048 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/15 | 57,253 | 13/03/2022 | XVFC/2021-22/P/23 | 64,144 | |||||||||
24/03/2022 | XVFC/2021-22/R/18 | 44,111 | 13/03/2022 | XVFC/2021-22/P/24 | 6,000 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/2 | 25,000 | 14/03/2022 | 5THSFC/2021-22/P/30 | 58,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/19 | 168,650 | 14/03/2022 | 5THSFC/2021-22/P/31 | 24,500 | |||||||||
14/03/2022 | 5THSFC/2021-22/P/32 | 57,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/25 | 44,111 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/33 | 44,111 | ||||||||||||
26/03/2022 | 4THSFC/2021-22/P/13 | 37,493 | ||||||||||||
26/03/2022 | 4THSFC/2021-22/P/14 | 11,024 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/34 | 9,510 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/26 | 1,124 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/35 | 3,583 | ||||||||||||
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