Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | 5THSFC/2021-22/R/150 | 79,583 | 09/03/2022 | 5THSFC/2021-22/P/80 | 62,526 | |||||||||
07/03/2022 | 5THSFC/2021-22/R/151 | 57,040 | 09/03/2022 | 5THSFC/2021-22/P/81 | 79,583 | |||||||||
07/03/2022 | 5THSFC/2021-22/R/152 | 59,494 | 09/03/2022 | 5THSFC/2021-22/P/82 | 92,240 | |||||||||
07/03/2022 | 5THSFC/2021-22/R/153 | 80,710 | 09/03/2022 | 5THSFC/2021-22/P/83 | 47,964 | |||||||||
07/03/2022 | 5THSFC/2021-22/R/154 | 4,439 | 09/03/2022 | 5THSFC/2021-22/P/84 | 39,164 | |||||||||
07/03/2022 | 5THSFC/2021-22/R/155 | 5,486 | 09/03/2022 | 5THSFC/2021-22/P/85 | 9,000 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/156 | 11,800 | 09/03/2022 | 5THSFC/2021-22/P/86 | 10,500 | |||||||||
16/03/2022 | XVFC/2021-22/R/6 | 80,421 | 09/03/2022 | 5THSFC/2021-22/P/87 | 10,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 884,505 | 09/03/2022 | 5THSFC/2021-22/P/88 | 12,000 | |||||||||
09/03/2022 | 5THSFC/2021-22/P/89 | 17,050 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/90 | 11,800 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/91 | 17,700 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/55 | 78,355 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/92 | 18,069 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/56 | 30,641 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/57 | 30,579 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/58 | 30,549 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/59 | 31,533 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/60 | 30,449 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/61 | 31,149 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/62 | 31,341 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/63 | 30,957 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/64 | 30,549 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/65 | 80,421 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/66 | 41,823 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/67 | 6,145 | ||||||||||||
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