Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | XVFC/2021-22/R/4 | 34,053 | 23/03/2022 | 5THSFC/2021-22/P/8 | 17,500 | |||||||||
24/03/2022 | XVFC/2021-22/R/5 | 13,170 | 23/03/2022 | 5THSFC/2021-22/P/9 | 5,500 | |||||||||
24/03/2022 | XVFC/2021-22/R/6 | 5,367 | 23/03/2022 | XVFC/2021-22/P/4 | 124,437 | |||||||||
24/03/2022 | XVFC/2021-22/R/7 | 7,622 | 23/03/2022 | XVFC/2021-22/P/5 | 6,000 | |||||||||
24/03/2022 | XVFC/2021-22/R/8 | 5,760 | 23/03/2022 | XVFC/2021-22/P/6 | 99,918 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/1 | 96,870 | 31/03/2022 | 5THSFC/2021-22/P/10 | 65,972 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | 5,367 | 31/03/2022 | 5THSFC/2021-22/P/11 | 65,972 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 13,170 | 31/03/2022 | 5THSFC/2021-22/P/12 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 34,053 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 5,760 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/10 | 107,794 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 5,339 | ||||||||||||
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