Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/14 | 2,700 | 02/03/2022 | XVFC/2021-22/P/22 | 210,500 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/15 | 6,000 | 02/03/2022 | XVFC/2021-22/P/23 | 97,500 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/16 | 9,200 | 02/03/2022 | XVFC/2021-22/P/24 | 415,465 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/17 | 2,430 | 02/03/2022 | XVFC/2021-22/P/25 | 146,692 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/18 | 6,000 | 02/03/2022 | XVFC/2021-22/P/26 | 43,800 | |||||||||
17/03/2022 | XVFC/2021-22/R/12 | 1,620 | 15/03/2022 | 5THSFC/2021-22/P/48 | 34,950 | |||||||||
17/03/2022 | XVFC/2021-22/R/13 | 8,400 | 16/03/2022 | 5THSFC/2021-22/P/49 | 47,150 | |||||||||
17/03/2022 | XVFC/2021-22/R/14 | 1,890 | 16/03/2022 | XVFC/2021-22/P/27 | 42,180 | |||||||||
17/03/2022 | XVFC/2021-22/R/15 | 2,800 | 16/03/2022 | XVFC/2021-22/P/28 | 16,670 | |||||||||
17/03/2022 | XVFC/2021-22/R/16 | 2,700 | 28/03/2022 | 5THSFC/2021-22/P/52 | 40,273 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 249,504 | 28/03/2022 | 5THSFC/2021-22/P/53 | 58,650 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 19,500 | 28/03/2022 | XVFC/2021-22/P/34 | 77,897 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 249,417 | 28/03/2022 | XVFC/2021-22/P/35 | 70,320 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 6,500 | 28/03/2022 | XVFC/2021-22/P/36 | 247,430 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 98,689 | 28/03/2022 | XVFC/2021-22/P/37 | 107,225 | |||||||||
31/03/2022 | XVFC/2021-22/R/17 | 1,080,234 | 28/03/2022 | XVFC/2021-22/P/38 | 81,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/18 | 24,526 | ||||||||||||
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