Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2022 | 5THSFC/2021-22/R/8 | 330,000 | 08/03/2022 | 5THSFC/2021-22/P/54 | 15,216 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/9 | 196,300 | 08/03/2022 | 5THSFC/2021-22/P/55 | 5,060 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/10 | 181,720 | 08/03/2022 | 5THSFC/2021-22/P/56 | 42,887 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 399,300 | 08/03/2022 | 5THSFC/2021-22/P/57 | 1,651 | |||||||||
08/03/2022 | 5THSFC/2021-22/P/58 | 3,558 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/P/59 | 25,960 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/P/60 | 8,000 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/P/61 | 5,100 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/P/62 | 5,100 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/P/63 | 105,138 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/P/64 | 23,063 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/P/65 | 24,173 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/P/66 | 5,426 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/P/67 | 5,200 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/P/68 | 5,200 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/P/69 | 10,212 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/P/70 | 10,812 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/27 | 205,084 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/28 | 42,413 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/29 | 7,439 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/30 | 9,000 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/31 | 9,000 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/32 | 8,976 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/33 | 8,976 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/34 | 8,976 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/35 | 8,976 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/36 | 39,978 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/37 | 11,007 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/38 | 17,729 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/39 | 7,548 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/40 | 4,000 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/41 | 26,085 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/42 | 39,248 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/43 | 8,000 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/44 | 8,160 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/45 | 9,180 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/71 | 6,000 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/72 | 5,152 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/73 | 10,000 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/74 | 181,720 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/75 | 22,240 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/46 | 97,500 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/47 | 114,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/76 | 51,920 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/77 | 38,940 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/48 | 6,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/49 | 1,800 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/50 | 28,215 | ||||||||||||
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