Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2022 | 5THSFC/2021-22/R/16 | 66,858 | 20/03/2022 | 5THSFC/2021-22/P/51 | 7,895 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/17 | 66,858 | 20/03/2022 | 5THSFC/2021-22/P/52 | 4,122 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/18 | 66,858 | 20/03/2022 | 5THSFC/2021-22/P/53 | 14,068 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/19 | 1,199 | 20/03/2022 | XVFC/2021-22/P/56 | 5,538 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/20 | 7,263 | 20/03/2022 | XVFC/2021-22/P/57 | 7,908 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/21 | 18,555 | 20/03/2022 | XVFC/2021-22/P/58 | 3,700 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/22 | 55,657 | 20/03/2022 | XVFC/2021-22/P/59 | 6,000 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/23 | 19,500 | 24/03/2022 | 5THSFC/2021-22/P/54 | 22,641 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/24 | 67,973 | 24/03/2022 | 5THSFC/2021-22/P/55 | 7,598 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | 67,950 | 24/03/2022 | 5THSFC/2021-22/P/56 | 107,267 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | 6,500 | 24/03/2022 | 5THSFC/2021-22/P/57 | 11,564 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 294,293 | 24/03/2022 | 5THSFC/2021-22/P/58 | 9,130 | |||||||||
24/03/2022 | 5THSFC/2021-22/P/59 | 4,488 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/60 | 4,488 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/61 | 2,652 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/62 | 2,040 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/63 | 2,500 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/64 | 816 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/65 | 10,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/60 | 78,400 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/61 | 3,193 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/62 | 4,537 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/63 | 25,256 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/64 | 1,660 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/65 | 816 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/66 | 816 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/1 | 2,281 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/66 | 47,627 | ||||||||||||
31/03/2022 | FFC/2021-22/P/1 | 579 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/67 | 99,000 | ||||||||||||
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