Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | 5THSFC/2021-22/R/9 | 356,370 | 08/03/2022 | 5THSFC/2021-22/P/24 | 83,337 | |||||||||
03/03/2022 | 5THSFC/2021-22/R/10 | 17,598 | 08/03/2022 | 5THSFC/2021-22/P/25 | 448,701 | |||||||||
03/03/2022 | 5THSFC/2021-22/R/11 | 235,851 | 13/03/2022 | 5THSFC/2021-22/P/26 | 83,811 | |||||||||
07/03/2022 | 5THSFC/2021-22/R/12 | 106,262 | 16/03/2022 | ASV/2021-22/P/5 | 722,886 | |||||||||
16/03/2022 | ASV/2021-22/R/2 | 596,820 | 16/03/2022 | ASV/2021-22/P/6 | 150,336 | |||||||||
16/03/2022 | ASV/2021-22/R/3 | 17,162 | 22/03/2022 | 5THSFC/2021-22/P/27 | 32,500 | |||||||||
16/03/2022 | ASV/2021-22/R/4 | 746 | 27/03/2022 | 5THSFC/2021-22/P/28 | 11,680 | |||||||||
16/03/2022 | ASV/2021-22/R/5 | 18,370 | 27/03/2022 | XVFC/2021-22/P/23 | 84,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 19,500 | 27/03/2022 | XVFC/2021-22/P/24 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 108,035 | 27/03/2022 | XVFC/2021-22/P/25 | 18,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 107,998 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 6,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 2,156 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 467,742 | ||||||||||||
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