Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | FFC/2021-22/R/1 | 4,680 | 14/03/2022 | 5THSFC/2021-22/P/15 | 21,000 | |||||||||
14/03/2022 | FFC/2021-22/R/2 | 9,600 | 14/03/2022 | 5THSFC/2021-22/P/16 | 10,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/1 | 10,500 | 14/03/2022 | 5THSFC/2021-22/P/17 | 30,250 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/2 | 6,500 | 14/03/2022 | 5THSFC/2021-22/P/18 | 12,480 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/3 | 5,000 | 14/03/2022 | 5THSFC/2021-22/P/19 | 11,400 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/4 | 15,600 | 14/03/2022 | 5THSFC/2021-22/P/20 | 23,800 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/5 | 15,900 | 14/03/2022 | 5THSFC/2021-22/P/21 | 18,700 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/6 | 9,045 | 14/03/2022 | 5THSFC/2021-22/P/22 | 12,450 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 145,181 | 14/03/2022 | 5THSFC/2021-22/P/23 | 7,470 | |||||||||
14/03/2022 | 5THSFC/2021-22/P/24 | 14,940 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/25 | 9,960 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/26 | 17,500 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/10 | 58,942 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/11 | 31,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/12 | 27,942 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/13 | 32,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/14 | 16,100 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/15 | 39,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/16 | 31,662 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/17 | 18,045 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/18 | 15,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/19 | 6,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/20 | 25,070 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/21 | 18,364 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/8 | 29,755 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/9 | 29,471 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/22 | 1,628 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/23 | 1,636 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/24 | 10,750 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/25 | 10,750 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/26 | 7,344 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/27 | 9,180 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/28 | 9,180 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/29 | 9,180 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/30 | 9,180 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/31 | 9,180 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/27 | 12,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/32 | 16,050 | ||||||||||||
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