Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | XVFC/2021-22/R/16 | 1,700 | 12/03/2022 | XVFC/2021-22/P/15 | 298,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/10 | 71,734 | 13/03/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/11 | 2,200 | 24/03/2022 | 5THSFC/2021-22/P/17 | 56,400 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/12 | 2,336 | 24/03/2022 | XVFC/2021-22/P/16 | 62,600 | |||||||||
25/03/2022 | XVFC/2021-22/R/17 | 2,200 | 31/03/2022 | 4THSFC/2021-22/P/2 | 64,758.64 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 65,217 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 6,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 65,240 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 19,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 53,357.3 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/18 | 282,457 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/19 | 3,672 | ||||||||||||
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