Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/10 | 73,165 | 07/03/2022 | XVFC/2021-22/P/40 | 16,387 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/11 | 2,109 | 07/03/2022 | XVFC/2021-22/P/41 | 13,923 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/12 | 73,165 | 07/03/2022 | XVFC/2021-22/P/42 | 4,284 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/13 | 73,165 | 07/03/2022 | XVFC/2021-22/P/43 | 22,156 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/14 | 73,165 | 07/03/2022 | XVFC/2021-22/P/44 | 47,736 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/15 | 3,466 | 07/03/2022 | XVFC/2021-22/P/45 | 19,418 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/16 | 73,165 | 07/03/2022 | XVFC/2021-22/P/46 | 22,296 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/17 | 73,165 | 12/03/2022 | 5THSFC/2021-22/P/20 | 2,290 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/18 | 4,636 | 12/03/2022 | 5THSFC/2021-22/P/21 | 288,277 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/19 | 73,165 | 12/03/2022 | 5THSFC/2021-22/P/22 | 4,500 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/20 | 65,448 | 12/03/2022 | 5THSFC/2021-22/P/23 | 4,500 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/21 | 65,448 | 22/03/2022 | 5THSFC/2021-22/P/24 | 12,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/22 | 5,178 | 25/03/2022 | 5THSFC/2021-22/P/25 | 79,300 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/23 | 6,651 | 25/03/2022 | 5THSFC/2021-22/P/26 | 90,789 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/24 | 4,500 | 25/03/2022 | 5THSFC/2021-22/P/27 | 12,265 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 288,089 | 25/03/2022 | 5THSFC/2021-22/P/28 | 19,380 | |||||||||
25/03/2022 | 5THSFC/2021-22/P/29 | 4,500 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/30 | 39,500 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/31 | 6,000 | ||||||||||||
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