Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | XVFC/2021-22/R/9 | 60,000 | 12/03/2022 | 5THSFC/2021-22/P/61 | 51,768 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/6 | 301,086 | 13/03/2022 | 5THSFC/2021-22/P/62 | 202,822 | |||||||||
14/03/2022 | XVFC/2021-22/R/10 | 6,000 | 13/03/2022 | 5THSFC/2021-22/P/63 | 4,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 284,517 | 13/03/2022 | 5THSFC/2021-22/P/64 | 15,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 559,725 | 13/03/2022 | 5THSFC/2021-22/P/65 | 10,000 | |||||||||
13/03/2022 | 5THSFC/2021-22/P/66 | 10,147 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/67 | 19,588 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/53 | 6,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/54 | 6,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/55 | 4,926 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/56 | 40,191 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/57 | 65,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/58 | 10,000 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/68 | 3,750 | ||||||||||||
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