Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 4,718 | 01/03/2022 | 5THSFC/2021-22/P/27 | 6,185 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 19,500 | 01/03/2022 | 5THSFC/2021-22/P/28 | 32,550 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 95,890 | 01/03/2022 | 5THSFC/2021-22/P/29 | 12,405 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 95,857 | 01/03/2022 | 5THSFC/2021-22/P/30 | 5,700 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,500 | 01/03/2022 | 5THSFC/2021-22/P/31 | 68,640 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 23,363 | 01/03/2022 | 5THSFC/2021-22/P/32 | 64,528 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 415,161 | 01/03/2022 | 5THSFC/2021-22/P/33 | 28,626 | |||||||||
01/03/2022 | 5THSFC/2021-22/P/34 | 45,990 | ||||||||||||
01/03/2022 | 5THSFC/2021-22/P/35 | 2,732 | ||||||||||||
01/03/2022 | 5THSFC/2021-22/P/36 | 37,312 | ||||||||||||
01/03/2022 | 5THSFC/2021-22/P/37 | 47,284 | ||||||||||||
01/03/2022 | 5THSFC/2021-22/P/38 | 14,915 | ||||||||||||
01/03/2022 | 5THSFC/2021-22/P/39 | 1,614 | ||||||||||||
01/03/2022 | 5THSFC/2021-22/P/40 | 24,860 | ||||||||||||
01/03/2022 | XVFC/2021-22/P/37 | 8,640 | ||||||||||||
01/03/2022 | XVFC/2021-22/P/38 | 9,735 | ||||||||||||
01/03/2022 | XVFC/2021-22/P/39 | 19,649 | ||||||||||||
01/03/2022 | XVFC/2021-22/P/40 | 16,911 | ||||||||||||
01/03/2022 | XVFC/2021-22/P/41 | 13,279 | ||||||||||||
01/03/2022 | XVFC/2021-22/P/42 | 7,221 | ||||||||||||
01/03/2022 | XVFC/2021-22/P/43 | 11,520 | ||||||||||||
01/03/2022 | XVFC/2021-22/P/44 | 19,505 | ||||||||||||
01/03/2022 | XVFC/2021-22/P/45 | 713 | ||||||||||||
01/03/2022 | XVFC/2021-22/P/46 | 19,649 | ||||||||||||
01/03/2022 | XVFC/2021-22/P/47 | 16,911 | ||||||||||||
01/03/2022 | XVFC/2021-22/P/48 | 13,279 | ||||||||||||
01/03/2022 | XVFC/2021-22/P/49 | 7,221 | ||||||||||||
01/03/2022 | XVFC/2021-22/P/50 | 11,520 | ||||||||||||
01/03/2022 | XVFC/2021-22/P/51 | 713 | ||||||||||||
01/03/2022 | XVFC/2021-22/P/52 | 20,340 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/41 | 5,400 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/42 | 12,000 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/43 | 10,000 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/53 | 15,000 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/44 | 31,000 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/45 | 20,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/46 | 17.7 | ||||||||||||
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