Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/20 | 19,500 | 07/03/2022 | 4THSFC/2021-22/P/1 | 288 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/21 | 87,226 | 07/03/2022 | XVFC/2021-22/P/66 | 46,895 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/22 | 4,686 | 07/03/2022 | XVFC/2021-22/P/67 | 10,590 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 87,196 | 07/03/2022 | XVFC/2021-22/P/68 | 55,338 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 6,500 | 07/03/2022 | XVFC/2021-22/P/69 | 15,840 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 377,648 | 07/03/2022 | XVFC/2021-22/P/70 | 87,458 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 5,203 | 07/03/2022 | XVFC/2021-22/P/71 | 28,410 | |||||||||
07/03/2022 | XVFC/2021-22/P/72 | 70,292 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/P/29 | 6,000 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/73 | 23,460 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/30 | 2,340 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/74 | 3,776 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/75 | 2,518 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/76 | 2,280 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/31 | 37,620 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/32 | 16,500 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/33 | 10,920 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/77 | 18,000 | ||||||||||||
22/03/2022 | FFC/2021-22/P/8 | 18,900 | ||||||||||||
22/03/2022 | FFC/2021-22/P/9 | 2,300 | ||||||||||||
28/03/2022 | FFC/2021-22/P/10 | 3,071 | ||||||||||||
28/03/2022 | FFC/2021-22/P/11 | 660 | ||||||||||||
28/03/2022 | FFC/2021-22/P/12 | 9,743 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/78 | 15,364 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/79 | 26,531 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/80 | 7,400 | ||||||||||||
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