Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2022 | 5THSFC/2021-22/R/7 | 79,400 | 17/03/2022 | 5THSFC/2021-22/P/27 | 15,070 | |||||||||
18/03/2022 | 5THSFC/2021-22/R/8 | 15,070 | 17/03/2022 | 5THSFC/2021-22/P/28 | 79,400 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/10 | 159,850 | 17/03/2022 | XVFC/2021-22/P/60 | 36,280 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/9 | 2,763,315 | 17/03/2022 | XVFC/2021-22/P/61 | 38,558 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 39,980 | 17/03/2022 | XVFC/2021-22/P/62 | 78,611 | |||||||||
31/03/2022 | XVFC/2021-22/R/15 | 1,121,887 | 17/03/2022 | XVFC/2021-22/P/63 | 46,647 | |||||||||
31/03/2022 | XVFC/2021-22/R/16 | 39,890 | 17/03/2022 | XVFC/2021-22/P/64 | 11,424 | |||||||||
17/03/2022 | XVFC/2021-22/P/65 | 96,405 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/66 | 33,700 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/67 | 20,808 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/68 | 12,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/29 | 70,800 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/30 | 39,500 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/31 | 5,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/32 | 4,500 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/33 | 33,500 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/34 | 19,880 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/35 | 19,966 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/36 | 15,070 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/37 | 39,980 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/38 | 79,400 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/39 | 35,821 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/40 | 82,600 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/41 | 81,372 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/42 | 87,770 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/43 | 30,396 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/69 | 48,960 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/70 | 44,756 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/71 | 97,400 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/72 | 39,890 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/73 | 38,980 | ||||||||||||
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