Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/2 | 740,000 | 08/03/2022 | XVFC/2021-22/P/111 | 21,037 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/3 | 63,706 | 08/03/2022 | XVFC/2021-22/P/112 | 103,550 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 1,018,728 | 08/03/2022 | XVFC/2021-22/P/113 | 8,707 | |||||||||
08/03/2022 | XVFC/2021-22/P/114 | 18,720 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/115 | 6,493 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/116 | 77,161 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/117 | 105,897 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/118 | 43,040 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/119 | 10,187 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/120 | 16,769 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/121 | 176,160 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/122 | 101,123 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/123 | 39,520 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/124 | 10,750 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/10 | 138,678 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/11 | 17,160 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/12 | 61,632 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/13 | 33,760 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/14 | 7,453 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/15 | 63,706 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/16 | 4,138 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/17 | 14,720 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/6 | 7,090 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/7 | 26,250 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/8 | 12,000 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/9 | 9,600 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/125 | 27,000 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/18 | 63,706 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/19 | 5,000 | ||||||||||||
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