Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | 315 | 05/03/2022 | FFC/2021-22/P/1 | 660.5 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | 19,500 | 06/03/2022 | 4THSFC/2021-22/P/3 | 384 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/19 | 127,951 | 07/03/2022 | XVFC/2021-22/P/58 | 11,387 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/20 | 13,110 | 07/03/2022 | XVFC/2021-22/P/59 | 17,511 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/21 | 127,906 | 07/03/2022 | XVFC/2021-22/P/60 | 284,216 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/22 | 6,500 | 08/03/2022 | 5THSFC/2021-22/P/37 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 36,172 | 08/03/2022 | XVFC/2021-22/P/61 | 23,970 | |||||||||
08/03/2022 | XVFC/2021-22/P/62 | 3,650 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/63 | 6,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/64 | 6,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/65 | 5,540 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/66 | 3,693 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/67 | 1,050 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/68 | 97,272 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/69 | 27,270 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/70 | 58,110 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/71 | 49,200 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/72 | 58,800 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/73 | 23,970 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/74 | 12,672 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/75 | 13,162 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/76 | 12,248 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/77 | 3,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/78 | 2,160 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/79 | 2,060 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/80 | 6,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/81 | 2,440 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/82 | 6,500 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/83 | 2,440 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/84 | 10,500 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/85 | 18,528 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/86 | 3,060 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/38 | 403,110 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/39 | 168,990 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/40 | 5,140 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/87 | 6,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/88 | 29,290 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/89 | 90,059 | ||||||||||||
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