Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | XVFC/2021-22/R/5 | 3,876 | 14/03/2022 | 5THSFC/2021-22/P/10 | 19,803 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/1 | 37,393 | 14/03/2022 | 5THSFC/2021-22/P/11 | 19,987 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 6,100 | 14/03/2022 | 5THSFC/2021-22/P/12 | 63,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 1,085 | 14/03/2022 | 5THSFC/2021-22/P/9 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 63,000 | 14/03/2022 | XVFC/2021-22/P/14 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | 3,399 | 14/03/2022 | XVFC/2021-22/P/15 | 18,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 37,393 | 14/03/2022 | XVFC/2021-22/P/16 | 33,668 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 888 | 23/03/2022 | XVFC/2021-22/P/17 | 2,454 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 33,450 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 33,450 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 18,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 34,008 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 33,996 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 147,238 | ||||||||||||
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