Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2022 | XVFC/2021-22/R/64 | 196,404 | 05/03/2022 | 5THSFC/2021-22/P/70 | 15,656 | |||||||||
19/03/2022 | XVFC/2021-22/R/65 | 76,048 | 05/03/2022 | XVFC/2021-22/P/59 | 76,048 | |||||||||
19/03/2022 | XVFC/2021-22/R/66 | 123,235 | 05/03/2022 | XVFC/2021-22/P/60 | 196,404 | |||||||||
22/03/2022 | XVFC/2021-22/R/67 | 196,404 | 05/03/2022 | XVFC/2021-22/P/61 | 69,932 | |||||||||
22/03/2022 | XVFC/2021-22/R/68 | 2,240 | 05/03/2022 | XVFC/2021-22/P/62 | 119,426 | |||||||||
22/03/2022 | XVFC/2021-22/R/69 | 5,880 | 05/03/2022 | XVFC/2021-22/P/63 | 123,235 | |||||||||
22/03/2022 | XVFC/2021-22/R/70 | 4,200 | 21/03/2022 | 5THSFC/2021-22/P/71 | 31,360 | |||||||||
22/03/2022 | XVFC/2021-22/R/71 | 5,880 | 21/03/2022 | 5THSFC/2021-22/P/72 | 33,600 | |||||||||
22/03/2022 | XVFC/2021-22/R/72 | 5,880 | 21/03/2022 | 5THSFC/2021-22/P/73 | 4,000 | |||||||||
22/03/2022 | XVFC/2021-22/R/73 | 4,200 | 21/03/2022 | 5THSFC/2021-22/P/74 | 6,000 | |||||||||
22/03/2022 | XVFC/2021-22/R/74 | 123,235 | 21/03/2022 | 5THSFC/2021-22/P/75 | 4,400 | |||||||||
22/03/2022 | XVFC/2021-22/R/75 | 4,200 | 21/03/2022 | XVFC/2021-22/P/64 | 76,048 | |||||||||
22/03/2022 | XVFC/2021-22/R/76 | 2,240 | 21/03/2022 | XVFC/2021-22/P/65 | 196,404 | |||||||||
22/03/2022 | XVFC/2021-22/R/77 | 4,200 | 21/03/2022 | XVFC/2021-22/P/66 | 123,235 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/28 | 500,000 | 21/03/2022 | XVFC/2021-22/P/67 | 33,600 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/29 | 32,529 | 21/03/2022 | XVFC/2021-22/P/68 | 47,040 | |||||||||
31/03/2022 | XVFC/2021-22/R/78 | 717,747 | 21/03/2022 | XVFC/2021-22/P/69 | 17,920 | |||||||||
23/03/2022 | 5THSFC/2021-22/P/76 | 12,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/77 | 16,800 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/78 | 17,640 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/79 | 4,480 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/86 | 196,404 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/87 | 119,426 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/88 | 123,235 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/89 | 38,580 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/90 | 38,490 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/91 | 37,734 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/92 | 148,099 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/93 | 129,920 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/94 | 129,920 | ||||||||||||
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