Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | 5THSFC/2021-22/R/5 | 91,154 | 11/03/2022 | XVFC/2021-22/P/23 | 12,000 | |||||||||
16/03/2022 | XVFC/2021-22/P/29 | 40,982 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/30 | 103,060 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/31 | 35,030 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/32 | 139,283 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/33 | 59,800 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/34 | 8,500 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/35 | 21,300 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/36 | 9,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/37 | 8,500 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/38 | 17,700 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/39 | 44,900 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/40 | 30,800 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/41 | 32,500 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/42 | 11,100 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/43 | 42,500 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/44 | 45,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/17 | 32,000 | ||||||||||||
31/03/2022 | FFC/2021-22/P/2 | 725 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/45 | 73,226 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/46 | 339,800 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/47 | 338,550 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/48 | 454,800 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/49 | 8,900 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/50 | 302,350 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/52 | 60,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/53 | 55,800 | ||||||||||||
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