Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/34 | 19,500 | 11/03/2022 | XVFC/2021-22/P/26 | 25,789 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/35 | 93,076 | 12/03/2022 | 5THSFC/2021-22/P/21 | 52,525.58 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/36 | 5,921 | 12/03/2022 | 5THSFC/2021-22/P/22 | 5,238.04 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 402,978 | 12/03/2022 | 5THSFC/2021-22/P/23 | 113,191.78 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 7,471 | 12/03/2022 | 5THSFC/2021-22/P/24 | 3,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/P/25 | 26,880 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/29 | 58,839.78 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/30 | 5,365.46 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/31 | 132,819.04 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/32 | 41,989.75 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/33 | 6,879.68 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/34 | 52,694.33 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/35 | 23,600 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/36 | 39,970 | ||||||||||||
19/03/2022 | 5THSFC/2021-22/P/37 | 5,000 | ||||||||||||
19/03/2022 | 5THSFC/2021-22/P/38 | 18,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/27 | 6,000 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/39 | 59,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/40 | 76,672.42 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/41 | 38,042.31 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/42 | 1,139.98 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/43 | 35,510 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/28 | 38,753 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/29 | 41,802 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/30 | 22,073.6 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/44 | 26,006 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/31 | 166,437 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/45 | 40,920 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/32 | 25,350 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/46 | 10,000 | ||||||||||||
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