Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | XVFC/2021-22/R/6 | 6,000 | 14/03/2022 | XVFC/2021-22/P/12 | 62,000 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/2 | 16,428 | 14/03/2022 | XVFC/2021-22/P/13 | 62,000 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/3 | 16,105 | 14/03/2022 | XVFC/2021-22/P/14 | 62,000 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/4 | 3,500 | 14/03/2022 | XVFC/2021-22/P/15 | 62,000 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/5 | 3,500 | 14/03/2022 | XVFC/2021-22/P/16 | 172,895 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/6 | 16,455 | 14/03/2022 | XVFC/2021-22/P/17 | 63,828 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/7 | 3,500 | 14/03/2022 | XVFC/2021-22/P/18 | 376,590 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/8 | 16,455 | 14/03/2022 | XVFC/2021-22/P/19 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 367,623 | 14/03/2022 | XVFC/2021-22/P/20 | 6,000 | |||||||||
15/03/2022 | XVFC/2021-22/P/21 | 6,127 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/10 | 16,270 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/11 | 16,455 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/12 | 16,455 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/13 | 16,105 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/4 | 16,322 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/5 | 16,428 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/6 | 16,455 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/7 | 16,459 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/8 | 16,375 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/9 | 16,270 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/14 | 3,500 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/15 | 3,500 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/16 | 3,500 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/17 | 3,500 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/18 | 3,500 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/19 | 3,500 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/20 | 3,500 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/21 | 3,500 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/22 | 3,500 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/23 | 3,500 | ||||||||||||
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