Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/11 | 59,341 | 08/03/2022 | 5THSFC/2021-22/P/13 | 5,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/12 | 18,900 | 08/03/2022 | XVFC/2021-22/P/19 | 47,800 | |||||||||
21/03/2022 | 4THSFC/2021-22/R/1 | 171,567 | 08/03/2022 | XVFC/2021-22/P/20 | 6,000 | |||||||||
21/03/2022 | 4THSFC/2021-22/R/2 | 21,225 | 13/03/2022 | 4THSFC/2021-22/P/1 | 21,225 | |||||||||
21/03/2022 | 4THSFC/2021-22/R/3 | 3,538 | 13/03/2022 | 4THSFC/2021-22/P/2 | 3,538 | |||||||||
21/03/2022 | XVFC/2021-22/R/4 | 30,142 | 13/03/2022 | 4THSFC/2021-22/P/3 | 1,769 | |||||||||
21/03/2022 | XVFC/2021-22/R/5 | 68,656 | 13/03/2022 | 4THSFC/2021-22/P/4 | 171,567 | |||||||||
21/03/2022 | XVFC/2021-22/R/6 | 8,494 | 13/03/2022 | XVFC/2021-22/P/21 | 30,142 | |||||||||
21/03/2022 | XVFC/2021-22/R/7 | 243,648 | 13/03/2022 | XVFC/2021-22/P/22 | 5,024 | |||||||||
21/03/2022 | XVFC/2021-22/R/8 | 1,416 | 13/03/2022 | XVFC/2021-22/P/23 | 2,512 | |||||||||
21/03/2022 | XVFC/2021-22/R/9 | 5,024 | 13/03/2022 | XVFC/2021-22/P/24 | 243,648 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/13 | 6,300 | 13/03/2022 | XVFC/2021-22/P/25 | 8,494 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/14 | 59,320 | 13/03/2022 | XVFC/2021-22/P/26 | 1,416 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 256,917 | 13/03/2022 | XVFC/2021-22/P/27 | 708 | |||||||||
13/03/2022 | XVFC/2021-22/P/28 | 68,656 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/29 | 6,240 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/30 | 1,040 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/31 | 520 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/32 | 50,440 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/33 | 7,896 | ||||||||||||
23/03/2022 | 4THSFC/2021-22/P/5 | 21,225 | ||||||||||||
23/03/2022 | 4THSFC/2021-22/P/6 | 3,538 | ||||||||||||
23/03/2022 | 4THSFC/2021-22/P/7 | 171,567 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/34 | 30,142 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/35 | 5,024 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/36 | 243,648 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/37 | 8,494 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/38 | 1,416 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/39 | 68,656 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/40 | 59,998 | ||||||||||||
31/03/2022 | OWN/2021-22/P/5 | 18 | ||||||||||||
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