Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | 815,604 | 13/03/2022 | XVFC/2021-22/P/15 | 20,000 | |||||||||
13/03/2022 | XVFC/2021-22/P/16 | 137,087 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/17 | 184,504 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/18 | 9,600 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/19 | 9,600 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/20 | 9,600 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/21 | 7,200 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/22 | 7,200 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/23 | 7,200 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/24 | 7,200 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/25 | 7,200 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/26 | 1,800 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/27 | 93,821 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/28 | 175,656 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/15 | 12,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/29 | 9,600 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/30 | 9,600 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/31 | 7,200 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/32 | 7,200 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/33 | 7,200 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/34 | 7,200 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/35 | 7,200 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/36 | 2,160 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/16 | 79,800 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/37 | 20,500 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/38 | 3,147 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/39 | 3,130 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/17 | 27,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/18 | 6,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/19 | 264,267 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/20 | 113,117 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/21 | 249,816 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/22 | 87,879 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/23 | 9,600 | ||||||||||||
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