Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/13 | 176,553 | 07/03/2022 | XVFC/2021-22/P/51 | 26,168.46 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/14 | 19,500 | 07/03/2022 | XVFC/2021-22/P/52 | 24,831.45 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/15 | 179,499 | 07/03/2022 | XVFC/2021-22/P/53 | 57,109.64 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 8,325 | 07/03/2022 | XVFC/2021-22/P/54 | 26,948 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 6,500 | 10/03/2022 | XVFC/2021-22/P/55 | 49,107.24 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 179,437 | 10/03/2022 | XVFC/2021-22/P/56 | 36,311.84 | |||||||||
31/03/2022 | XVFC/2021-22/R/18 | 777,148 | 10/03/2022 | XVFC/2021-22/P/57 | 96,571.2 | |||||||||
10/03/2022 | XVFC/2021-22/P/58 | 45,168 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/59 | 6,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/60 | 44,749.81 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/61 | 109,447.36 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/62 | 40,254.9 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/32 | 4,118.4 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/33 | 5,266.57 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/34 | 3,897 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/63 | 45,576 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/64 | 36,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/65 | 66,312.22 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/66 | 61,671.75 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/67 | 98,648 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/68 | 87,251.56 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/69 | 69,108 | ||||||||||||
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