Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2022 | XVFC/2021-22/R/23 | 9,450 | 26/03/2022 | 5THSFC/2021-22/P/81 | 10,000 | |||||||||
27/03/2022 | XVFC/2021-22/R/24 | 2,700 | 26/03/2022 | XVFC/2021-22/P/37 | 474,779 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 210,486 | 26/03/2022 | XVFC/2021-22/P/38 | 225,965 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 19,135 | 26/03/2022 | XVFC/2021-22/P/39 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 67,998 | 26/03/2022 | XVFC/2021-22/P/40 | 13,813 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 210,486 | 30/03/2022 | XVFC/2021-22/P/43 | 232,550 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 1,849 | 30/03/2022 | XVFC/2021-22/P/44 | 5,712 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 188,287 | 30/03/2022 | XVFC/2021-22/P/45 | 13,734 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 188,287 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 19,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 191,429 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 191,362 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 6,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 3,828 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/25 | 828,798 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/26 | 4,080 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/27 | 816 | ||||||||||||
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