Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | XVFC/2021-22/R/5 | 18,360 | 11/03/2022 | XVFC/2021-22/P/16 | 51,480 | |||||||||
13/03/2022 | XVFC/2021-22/R/6 | 26,904 | 11/03/2022 | XVFC/2021-22/P/17 | 2,484 | |||||||||
13/03/2022 | XVFC/2021-22/R/7 | 6,000 | 11/03/2022 | XVFC/2021-22/P/18 | 1,656 | |||||||||
13/03/2022 | XVFC/2021-22/R/8 | 21,420 | 11/03/2022 | XVFC/2021-22/P/19 | 1,655 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/6 | 170,652 | 11/03/2022 | XVFC/2021-22/P/20 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 248,368 | 12/03/2022 | XVFC/2021-22/P/21 | 26,904 | |||||||||
14/03/2022 | 5THSFC/2021-22/P/28 | 39,780 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/29 | 116,120 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/30 | 6,308 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/31 | 6,501 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/32 | 5,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/33 | 8,500 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/34 | 26,904 | ||||||||||||
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