Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/7 | 365,000 | 14/03/2022 | 5THSFC/2021-22/P/70 | 78,445 | |||||||||
15/03/2022 | XVFC/2021-22/R/11 | 68,970 | 14/03/2022 | 5THSFC/2021-22/P/71 | 15,002 | |||||||||
15/03/2022 | XVFC/2021-22/R/12 | 87,979 | 14/03/2022 | 5THSFC/2021-22/P/72 | 91,889 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 767,640 | 14/03/2022 | XVFC/2021-22/P/126 | 86,150 | |||||||||
14/03/2022 | XVFC/2021-22/P/127 | 68,970 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/128 | 87,979 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/129 | 26,270 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/130 | 35,925 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/73 | 4,000 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/74 | 55,710 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/75 | 27,528 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/76 | 69,678 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/77 | 4,488 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/78 | 3,264 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/79 | 3,264 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/80 | 1,836 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/81 | 3,264 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/82 | 19,500 | ||||||||||||
19/03/2022 | 5THSFC/2021-22/P/83 | 68,970 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/84 | 87,979 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/85 | 5,400 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/86 | 1,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/87 | 29,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/88 | 29,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/89 | 17,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/90 | 19,500 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/91 | 11,500 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/92 | 29,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/93 | 6,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/94 | 6,000 | ||||||||||||
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