Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | XVFC/2021-22/R/4 | 30,820 | 15/03/2022 | 5THSFC/2021-22/P/16 | 42,700 | |||||||||
16/03/2022 | XVFC/2021-22/R/5 | 30,820 | 15/03/2022 | XVFC/2021-22/P/10 | 88,442 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/9 | 241,461 | 15/03/2022 | XVFC/2021-22/P/11 | 30,820 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 47,411 | 15/03/2022 | XVFC/2021-22/P/9 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 47,411 | 23/03/2022 | 5THSFC/2021-22/P/17 | 19,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 18,900 | 23/03/2022 | XVFC/2021-22/P/12 | 30,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 48,202 | 24/03/2022 | 5THSFC/2021-22/P/18 | 241,461 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 48,185 | 24/03/2022 | XVFC/2021-22/P/13 | 30,820 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 6,300 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 208,691 | ||||||||||||
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