Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2022 | XVFC/2021-22/R/10 | 2,250 | 20/03/2022 | 5THSFC/2021-22/P/45 | 1,950 | |||||||||
04/03/2022 | XVFC/2021-22/R/11 | 32,058 | 20/03/2022 | 5THSFC/2021-22/P/46 | 13,500 | |||||||||
04/03/2022 | XVFC/2021-22/R/12 | 32,058 | 21/03/2022 | FFC/2021-22/P/4 | 77,106 | |||||||||
04/03/2022 | XVFC/2021-22/R/13 | 2,856 | 21/03/2022 | XVFC/2021-22/P/62 | 6,000 | |||||||||
04/03/2022 | XVFC/2021-22/R/14 | 2,250 | 21/03/2022 | XVFC/2021-22/P/63 | 5,106 | |||||||||
04/03/2022 | XVFC/2021-22/R/15 | 2,856 | 21/03/2022 | XVFC/2021-22/P/64 | 2,856 | |||||||||
04/03/2022 | XVFC/2021-22/R/16 | 28,240 | 21/03/2022 | XVFC/2021-22/P/65 | 28,240 | |||||||||
04/03/2022 | XVFC/2021-22/R/5 | 2,250 | 21/03/2022 | XVFC/2021-22/P/66 | 5,106 | |||||||||
04/03/2022 | XVFC/2021-22/R/6 | 2,856 | 21/03/2022 | XVFC/2021-22/P/67 | 2,856 | |||||||||
04/03/2022 | XVFC/2021-22/R/7 | 2,856 | 21/03/2022 | XVFC/2021-22/P/68 | 28,240 | |||||||||
04/03/2022 | XVFC/2021-22/R/8 | 3,264 | 21/03/2022 | XVFC/2021-22/P/69 | 32,058 | |||||||||
04/03/2022 | XVFC/2021-22/R/9 | 28,240 | 21/03/2022 | XVFC/2021-22/P/70 | 32,058 | |||||||||
22/03/2022 | XVFC/2021-22/R/17 | 2,856 | 21/03/2022 | XVFC/2021-22/P/71 | 3,264 | |||||||||
22/03/2022 | XVFC/2021-22/R/18 | 32,058 | 21/03/2022 | XVFC/2021-22/P/72 | 2,856 | |||||||||
22/03/2022 | XVFC/2021-22/R/19 | 6,000 | 25/03/2022 | 5THSFC/2021-22/P/47 | 6,000 | |||||||||
22/03/2022 | XVFC/2021-22/R/20 | 28,240 | 29/03/2022 | 5THSFC/2021-22/P/48 | 5,106 | |||||||||
22/03/2022 | XVFC/2021-22/R/21 | 2,856 | 29/03/2022 | 5THSFC/2021-22/P/49 | 2,856 | |||||||||
22/03/2022 | XVFC/2021-22/R/22 | 2,856 | 29/03/2022 | 5THSFC/2021-22/P/50 | 28,240 | |||||||||
22/03/2022 | XVFC/2021-22/R/23 | 28,240 | 29/03/2022 | 5THSFC/2021-22/P/51 | 5,106 | |||||||||
22/03/2022 | XVFC/2021-22/R/24 | 2,250 | 29/03/2022 | 5THSFC/2021-22/P/52 | 2,856 | |||||||||
22/03/2022 | XVFC/2021-22/R/25 | 2,856 | 29/03/2022 | 5THSFC/2021-22/P/53 | 28,240 | |||||||||
22/03/2022 | XVFC/2021-22/R/26 | 32,058 | ||||||||||||
22/03/2022 | XVFC/2021-22/R/27 | 2,250 | ||||||||||||
22/03/2022 | XVFC/2021-22/R/28 | 2,856 | ||||||||||||
22/03/2022 | XVFC/2021-22/R/29 | 3,264 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/30 | 362,045 | ||||||||||||
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