Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/11 | 253,152 | 17/03/2022 | 5THSFC/2021-22/P/73 | 25,687 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/14 | 19,500 | 17/03/2022 | 5THSFC/2021-22/P/74 | 11,207 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/15 | 171,652 | 17/03/2022 | 5THSFC/2021-22/P/75 | 17,520 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 25,000 | 17/03/2022 | 5THSFC/2021-22/P/76 | 8,440 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 25,000 | 17/03/2022 | 5THSFC/2021-22/P/77 | 8,440 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 743,171 | 17/03/2022 | 5THSFC/2021-22/P/78 | 19,780 | |||||||||
17/03/2022 | 5THSFC/2021-22/P/79 | 19,830 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/80 | 6,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/110 | 4,287 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/111 | 4,216 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/112 | 2,280 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/113 | 4,287 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/114 | 4,216 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/115 | 2,280 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/116 | 4,287 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/117 | 4,216 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/118 | 2,280 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/119 | 4,287 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/120 | 4,216 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/121 | 2,280 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/122 | 4,287 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/123 | 4,216 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/124 | 2,280 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/125 | 4,287 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/126 | 4,216 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/127 | 2,280 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/128 | 4,287 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/129 | 4,216 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/130 | 2,280 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/131 | 4,287 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/132 | 4,216 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/133 | 2,280 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/134 | 4,287 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/135 | 4,216 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/136 | 2,280 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/137 | 25,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/138 | 25,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/139 | 19,470 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/140 | 19,730 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/55 | 20,430 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/56 | 39,990 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/57 | 40,122 | ||||||||||||
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