Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/16 | 19,500 | 09/03/2022 | 5THSFC/2021-22/P/46 | 3,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/17 | 100,190 | 09/03/2022 | 5THSFC/2021-22/P/47 | 18,400 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 100,156 | 09/03/2022 | 5THSFC/2021-22/P/48 | 3,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 6,500 | 09/03/2022 | 5THSFC/2021-22/P/49 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 433,778 | 09/03/2022 | 5THSFC/2021-22/P/50 | 3,500 | |||||||||
09/03/2022 | 5THSFC/2021-22/P/51 | 10,000 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/52 | 70,050 | ||||||||||||
15/03/2022 | 4THSFC/2021-22/P/2 | 5,650 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/48 | 8,155 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/49 | 5,806 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/50 | 5,639 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/51 | 13,457 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/52 | 10,305 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/53 | 43,077 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/54 | 5,148 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/55 | 17,160 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/53 | 13,250 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/54 | 2,000 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/55 | 18,600 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/56 | 3,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/57 | 72,459 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/58 | 77,558 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/59 | 41,754 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/56 | 94,096 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/57 | 53,940 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/58 | 24,636 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/59 | 49,324 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/60 | 49,324 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/61 | 49,324 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/62 | 49,324 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/63 | 31,281 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/60 | 38,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/64 | 9,000 | ||||||||||||
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