Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | ASV/2021-22/R/1 | 1,815,974 | 14/03/2022 | 5THSFC/2021-22/P/129 | 83,290 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 2,940 | 14/03/2022 | 5THSFC/2021-22/P/130 | 198,206 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 2,940 | 14/03/2022 | 5THSFC/2021-22/P/131 | 374,033 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 1,398,785 | 14/03/2022 | 5THSFC/2021-22/P/132 | 277,591 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 99,999 | 14/03/2022 | 5THSFC/2021-22/P/133 | 104,753 | |||||||||
14/03/2022 | XVFC/2021-22/P/47 | 6,000 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/134 | 6,000 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/135 | 34,092 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/136 | 16,320 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/137 | 58,788 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/139 | 12,900 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/140 | 8,252 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/141 | 8,252 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/142 | 8,568 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/143 | 3,360 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/48 | 2,040 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/49 | 2,040 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/50 | 8,568 | ||||||||||||
25/03/2022 | ASV/2021-22/P/1 | 357,420 | ||||||||||||
25/03/2022 | ASV/2021-22/P/2 | 376,359 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/144 | 5,383 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/145 | 4,704 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/146 | 4,673 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/147 | 4,712 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/148 | 80,748 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/149 | 20,040 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/150 | 179,632 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/151 | 18,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/152 | 44,319 | ||||||||||||
31/03/2022 | ASV/2021-22/P/3 | 240,720 | ||||||||||||
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