Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/20 | 55,440 | 09/03/2022 | 5THSFC/2021-22/P/19 | 43,396 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/21 | 18,900 | 09/03/2022 | 5THSFC/2021-22/P/20 | 43,786 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/22 | 56,366 | 09/03/2022 | 5THSFC/2021-22/P/21 | 40,296 | |||||||||
25/03/2022 | XVFC/2021-22/R/11 | 38,700 | 09/03/2022 | 5THSFC/2021-22/P/22 | 157,922 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 56,346 | 09/03/2022 | 5THSFC/2021-22/P/23 | 13,792 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 6,300 | 09/03/2022 | 5THSFC/2021-22/P/24 | 108,900 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | 9,279.59 | 09/03/2022 | XVFC/2021-22/P/10 | 47,640 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 244,036 | 09/03/2022 | XVFC/2021-22/P/11 | 53,727 | |||||||||
09/03/2022 | XVFC/2021-22/P/12 | 26,826 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/13 | 185,368 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/14 | 100,900 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/15 | 45,676 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/16 | 45,676 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/17 | 45,676 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/18 | 46,004 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/19 | 46,004 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/20 | 6,000 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/21 | 6,000 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/22 | 18,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/25 | 82,287 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/26 | 17,823 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/27 | 4,666 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/28 | 14,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/29 | 16,800 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/30 | 95,820 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/23 | 93,279 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/24 | 20,226 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/25 | 4,068 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/26 | 16,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/27 | 19,200 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/28 | 155,883 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/29 | 32,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/30 | 38,700 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/31 | 35,553 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/32 | 33,960 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/33 | 39,500 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/31 | 6,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/32 | 6,000 | ||||||||||||
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