Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | XVFC/2021-22/R/6 | 78,000 | 10/03/2022 | 5THSFC/2021-22/P/42 | 32,800 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/10 | 8,400 | 10/03/2022 | 5THSFC/2021-22/P/43 | 8,400 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/11 | 4,896 | 10/03/2022 | 5THSFC/2021-22/P/44 | 6,300 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/12 | 4,896 | 10/03/2022 | 5THSFC/2021-22/P/45 | 4,896 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/13 | 4,896 | 10/03/2022 | 5THSFC/2021-22/P/46 | 4,896 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/14 | 4,896 | 10/03/2022 | 5THSFC/2021-22/P/47 | 4,896 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/9 | 4,200 | 10/03/2022 | 5THSFC/2021-22/P/48 | 4,896 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 339,268 | 10/03/2022 | 5THSFC/2021-22/P/49 | 4,896 | |||||||||
10/03/2022 | 5THSFC/2021-22/P/50 | 4,896 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/51 | 4,896 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/52 | 1,224 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/53 | 6,118 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/54 | 3,515 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/44 | 44,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/45 | 78,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/46 | 77,392 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/55 | 8,400 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/56 | 4,200 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/57 | 4,896 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/58 | 4,896 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/59 | 4,896 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/60 | 4,896 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/61 | 15,900 | ||||||||||||
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