Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | XVFC/2021-22/R/9 | 6,000 | 14/03/2022 | 5THSFC/2021-22/P/43 | 13,500 | |||||||||
28/03/2022 | XVFC/2021-22/R/10 | 2,765 | 14/03/2022 | 5THSFC/2021-22/P/45 | 25,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 42,144 | 14/03/2022 | XVFC/2021-22/P/24 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 3,831 | 14/03/2022 | XVFC/2021-22/P/25 | 18,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 42,144 | 23/03/2022 | XVFC/2021-22/P/26 | 2,765 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 37,699 | 28/03/2022 | 5THSFC/2021-22/P/46 | 31,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 37,699 | 28/03/2022 | 5THSFC/2021-22/P/47 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 18,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 38,328 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 38,315 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 6,100 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/11 | 165,944 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/12 | 18,000 | ||||||||||||
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