Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/3 | 24,500 | 13/03/2022 | 5THSFC/2021-22/P/43 | 24,500 | |||||||||
14/03/2022 | XVFC/2021-22/R/8 | 26,550 | 13/03/2022 | XVFC/2021-22/P/37 | 33,852 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 161,683.75 | 13/03/2022 | XVFC/2021-22/P/38 | 10,657 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 4,751 | 13/03/2022 | XVFC/2021-22/P/39 | 26,550 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 238,506 | 13/03/2022 | XVFC/2021-22/P/40 | 23,205 | |||||||||
13/03/2022 | XVFC/2021-22/P/41 | 9,506 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/44 | 5,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/42 | 5,040 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/43 | 3,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/44 | 140,345 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/45 | 26,550 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/46 | 3,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/47 | 3,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/48 | 3,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/49 | 2,250 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/50 | 4,200 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/51 | 2,500 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/52 | 2,500 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/53 | 2,500 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/54 | 2,500 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/55 | 90,525 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/56 | 3,500 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/57 | 3,500 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/58 | 3,500 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/59 | 3,500 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/60 | 3,500 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/61 | 5,880 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/62 | 41,724 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/63 | 46,666 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/64 | 16,665 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/2 | 245 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/45 | 164,515.75 | ||||||||||||
31/03/2022 | FFC/2021-22/P/2 | 245 | ||||||||||||
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