Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2022 | 5THSFC/2021-22/R/4 | 580,191 | 15/03/2022 | 5THSFC/2021-22/P/30 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 9,600 | 16/03/2022 | XVFC/2021-22/P/14 | 80,000 | |||||||||
16/03/2022 | XVFC/2021-22/P/15 | 218,541 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/16 | 125,179 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/17 | 3,993 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/18 | 3,971 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/41 | 165,458 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/42 | 61,865 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/43 | 50,970 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/44 | 12,207 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/45 | 207,837 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/46 | 61,548 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/47 | 9,600 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/48 | 9,600 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/49 | 7,200 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/50 | 7,200 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/51 | 5,760 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/52 | 3,840 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/53 | 3,840 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/54 | 2,880 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/55 | 2,880 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/56 | 2,880 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/57 | 2,880 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/58 | 9,600 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/59 | 9,600 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/60 | 7,200 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/61 | 7,200 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/62 | 7,200 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/63 | 4,680 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/64 | 9,600 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/65 | 7,200 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/66 | 9,600 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/20 | 189,733 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/21 | 45,280 | ||||||||||||
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