Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/19 | 749 | 09/03/2022 | 5THSFC/2021-22/P/23 | 241,012.2 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/20 | 4,084 | 09/03/2022 | 5THSFC/2021-22/P/24 | 39,329.11 | |||||||||
18/03/2022 | 5THSFC/2021-22/R/21 | 19,500 | 09/03/2022 | 5THSFC/2021-22/P/25 | 30,780.37 | |||||||||
18/03/2022 | 5THSFC/2021-22/R/22 | 123,331 | 09/03/2022 | XVFC/2021-22/P/53 | 18,790 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 11,029 | 09/03/2022 | XVFC/2021-22/P/54 | 12,596.25 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 533,966 | 09/03/2022 | XVFC/2021-22/P/55 | 173,840.7 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 11,124 | 11/03/2022 | 5THSFC/2021-22/P/26 | 4,833 | |||||||||
11/03/2022 | 5THSFC/2021-22/P/27 | 126,250 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/56 | 133,630 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/28 | 5,000 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/29 | 6,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/57 | 6,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/58 | 24,110 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/59 | 9,120 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/30 | 10,416 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/31 | 327,220.38 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/32 | 140,302.62 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/33 | 3,470.93 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/34 | 113,440 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/35 | 161,302.92 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/36 | 1,851.72 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/37 | 55,910 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/38 | 10,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/60 | 71,596.42 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/39 | 1,110 | ||||||||||||
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