Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | XVFC/2021-22/R/10 | 3,672 | 15/03/2022 | 5THSFC/2021-22/P/50 | 10,000 | |||||||||
16/03/2022 | XVFC/2021-22/R/11 | 3,060 | 15/03/2022 | XVFC/2021-22/P/30 | 6,000 | |||||||||
16/03/2022 | XVFC/2021-22/R/12 | 101,474 | 15/03/2022 | XVFC/2021-22/P/31 | 18,000 | |||||||||
16/03/2022 | XVFC/2021-22/R/13 | 7,200 | 24/03/2022 | 5THSFC/2021-22/P/51 | 6,000 | |||||||||
16/03/2022 | XVFC/2021-22/R/14 | 7,200 | 24/03/2022 | XVFC/2021-22/P/32 | 5,055 | |||||||||
16/03/2022 | XVFC/2021-22/R/15 | 71,356 | ||||||||||||
16/03/2022 | XVFC/2021-22/R/16 | 101,474 | ||||||||||||
16/03/2022 | XVFC/2021-22/R/17 | 3,672 | ||||||||||||
16/03/2022 | XVFC/2021-22/R/18 | 14,800 | ||||||||||||
16/03/2022 | XVFC/2021-22/R/19 | 26,147 | ||||||||||||
16/03/2022 | XVFC/2021-22/R/20 | 3,672 | ||||||||||||
16/03/2022 | XVFC/2021-22/R/21 | 6,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/R/22 | 5,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/R/23 | 26,147 | ||||||||||||
16/03/2022 | XVFC/2021-22/R/24 | 2,700 | ||||||||||||
16/03/2022 | XVFC/2021-22/R/25 | 74,972 | ||||||||||||
16/03/2022 | XVFC/2021-22/R/26 | 3,672 | ||||||||||||
16/03/2022 | XVFC/2021-22/R/9 | 4,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 6,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/27 | 303,277 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/28 | 90,540 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/29 | 18,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/30 | 5,055 | ||||||||||||
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