Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | XVFC/2021-22/R/4 | 65,076 | 14/03/2022 | XVFC/2021-22/P/10 | 37,260 | |||||||||
30/03/2022 | XVFC/2021-22/R/5 | 8,157 | 14/03/2022 | XVFC/2021-22/P/6 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 137,358 | 14/03/2022 | XVFC/2021-22/P/7 | 78,937 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 137,310 | 14/03/2022 | XVFC/2021-22/P/8 | 108,016 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 6,500 | 14/03/2022 | XVFC/2021-22/P/9 | 277,268 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 19,076 | 23/03/2022 | XVFC/2021-22/P/11 | 267,121 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 135,104 | 23/03/2022 | XVFC/2021-22/P/12 | 43,100 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 135,104 | 24/03/2022 | XVFC/2021-22/P/13 | 403,936 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 18,900 | 24/03/2022 | XVFC/2021-22/P/14 | 55,900 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 594,696 | 26/03/2022 | XVFC/2021-22/P/15 | 65,076 | |||||||||
29/03/2022 | XVFC/2021-22/P/16 | 111,421 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/17 | 18,157 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/18 | 198,032 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/19 | 38,794 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/1 | 99,816 | ||||||||||||
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