Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/46 | 33,506 | 19/03/2022 | 5THSFC/2021-22/P/155 | 19,211 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/47 | 12,000 | 19/03/2022 | 5THSFC/2021-22/P/156 | 17,112 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/48 | 201,749 | 19/03/2022 | 5THSFC/2021-22/P/157 | 1,632 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/49 | 318,454 | 19/03/2022 | 5THSFC/2021-22/P/158 | 1,632 | |||||||||
30/03/2022 | XVFC/2021-22/R/10 | 14,400 | 19/03/2022 | 5THSFC/2021-22/P/159 | 1,428 | |||||||||
30/03/2022 | XVFC/2021-22/R/11 | 14,400 | 19/03/2022 | 5THSFC/2021-22/P/160 | 1,428 | |||||||||
30/03/2022 | XVFC/2021-22/R/12 | 14,400 | 19/03/2022 | 5THSFC/2021-22/P/161 | 1,428 | |||||||||
30/03/2022 | XVFC/2021-22/R/7 | 14,400 | 19/03/2022 | 5THSFC/2021-22/P/162 | 2,800 | |||||||||
30/03/2022 | XVFC/2021-22/R/8 | 36,000 | 19/03/2022 | 5THSFC/2021-22/P/163 | 2,400 | |||||||||
30/03/2022 | XVFC/2021-22/R/9 | 14,400 | 19/03/2022 | XVFC/2021-22/P/10 | 17,112 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/50 | 98,346 | 19/03/2022 | XVFC/2021-22/P/11 | 19,211 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 397,790 | 19/03/2022 | XVFC/2021-22/P/12 | 1,632 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 41,522 | 19/03/2022 | XVFC/2021-22/P/13 | 1,632 | |||||||||
19/03/2022 | XVFC/2021-22/P/14 | 1,428 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/15 | 1,428 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/16 | 1,428 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/17 | 2,800 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/18 | 2,400 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/164 | 4,800 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/165 | 11,237 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/19 | 4,900 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/20 | 11,224 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/21 | 95,065 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/22 | 199,875 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/23 | 12,012 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/24 | 2,448 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/25 | 2,448 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/26 | 2,448 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/27 | 2,448 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/28 | 2,448 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/29 | 2,448 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/30 | 2,448 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/31 | 2,652 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/32 | 2,652 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/33 | 2,652 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/34 | 2,652 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/35 | 2,652 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/36 | 2,652 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/37 | 2,652 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/38 | 2,652 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/39 | 2,652 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/40 | 2,448 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/41 | 2,448 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/42 | 5,600 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/43 | 5,600 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/44 | 5,600 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/45 | 5,600 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/46 | 5,200 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/47 | 5,200 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/48 | 5,200 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/166 | 6,480 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/49 | 60,242 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/50 | 8,599 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/51 | 126,526 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/52 | 2,448 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/53 | 2,448 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/54 | 2,448 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/55 | 2,448 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/56 | 2,448 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/57 | 2,448 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/58 | 2,448 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/59 | 2,448 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/60 | 2,448 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/61 | 2,448 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/62 | 2,448 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/63 | 2,448 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/64 | 4,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/65 | 4,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/66 | 4,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/67 | 4,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/68 | 4,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/69 | 4,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/70 | 1,428 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/71 | 1,428 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/72 | 1,428 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/73 | 1,428 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/74 | 1,428 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/75 | 1,428 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/76 | 1,428 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/77 | 2,800 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/78 | 2,800 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/79 | 2,400 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/80 | 34,049 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/81 | 25,366 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/167 | 33,506 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/168 | 12,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/82 | 14,400 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/83 | 14,400 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/84 | 14,400 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/85 | 14,400 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/86 | 14,400 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/87 | 36,000 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/1 | 30,867 | ||||||||||||
31/03/2022 | FFC/2021-22/P/1 | 4,139.16 | ||||||||||||
31/03/2022 | OWN/2021-22/P/1 | 1,879 | ||||||||||||
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