Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | FFC/2021-22/R/1 | 1,296 | 16/03/2022 | 5THSFC/2021-22/P/54 | 6,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/15 | 690,000 | 16/03/2022 | 5THSFC/2021-22/P/55 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 5,592 | 16/03/2022 | 5THSFC/2021-22/P/56 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 15,000 | 16/03/2022 | 5THSFC/2021-22/P/57 | 10,900 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 64,000 | 16/03/2022 | 5THSFC/2021-22/P/58 | 6,576 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 10,900 | 22/03/2022 | 5THSFC/2021-22/P/59 | 72,775 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 15,900 | 22/03/2022 | 5THSFC/2021-22/P/60 | 4,320 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 18,412 | 22/03/2022 | 5THSFC/2021-22/P/61 | 6,120 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 230,541 | 22/03/2022 | FFC/2021-22/P/3 | 1,296 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 36,000 | 23/03/2022 | XVFC/2021-22/P/10 | 42,900 | |||||||||
23/03/2022 | XVFC/2021-22/P/11 | 79,900 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/12 | 2,599 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/13 | 2,585 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/14 | 84,960 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/15 | 68,048 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/16 | 67,338 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/62 | 36,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/63 | 15,900 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/64 | 9,600 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/17 | 5,280 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/18 | 2,244 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/19 | 2,244 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/20 | 2,244 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/21 | 36,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/22 | 2,880 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/23 | 4,800 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/24 | 4,800 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/25 | 4,320 | ||||||||||||
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