Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | XVFC/2021-22/R/10 | 85,837 | 22/03/2022 | 5THSFC/2021-22/P/21 | 32,503 | |||||||||
21/03/2022 | XVFC/2021-22/R/11 | 85,837 | 22/03/2022 | 5THSFC/2021-22/P/22 | 13,105 | |||||||||
21/03/2022 | XVFC/2021-22/R/12 | 85,837 | 22/03/2022 | 5THSFC/2021-22/P/23 | 69,386 | |||||||||
21/03/2022 | XVFC/2021-22/R/9 | 85,837 | 22/03/2022 | 5THSFC/2021-22/P/24 | 10,062 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/10 | 69,000 | 22/03/2022 | 5THSFC/2021-22/P/25 | 15,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/11 | 69,000 | 22/03/2022 | 5THSFC/2021-22/P/26 | 39,966 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/12 | 69,000 | 23/03/2022 | 5THSFC/2021-22/P/27 | 6,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/13 | 69,000 | 25/03/2022 | 5THSFC/2021-22/P/29 | 60,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 80,000 | 25/03/2022 | 5THSFC/2021-22/P/30 | 49,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 51,000 | 25/03/2022 | 5THSFC/2021-22/P/31 | 10,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 235,703 | ||||||||||||
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