Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/6 | 87,695 | 10/03/2022 | 5THSFC/2021-22/P/44 | 20,580 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/8 | 100,000 | 10/03/2022 | 5THSFC/2021-22/P/45 | 37,700 | |||||||||
18/03/2022 | 5THSFC/2021-22/R/9 | 13,888 | 10/03/2022 | 5THSFC/2021-22/P/46 | 18,500 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/10 | 6,000 | 10/03/2022 | 5THSFC/2021-22/P/47 | 40,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 117,340 | 10/03/2022 | 5THSFC/2021-22/P/48 | 15,120 | |||||||||
31/03/2022 | FFC/2021-22/R/1 | 4,130 | 10/03/2022 | 5THSFC/2021-22/P/49 | 19,200 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 411,711 | 10/03/2022 | 5THSFC/2021-22/P/50 | 18,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 100,000 | 10/03/2022 | XVFC/2021-22/P/28 | 19,400 | |||||||||
10/03/2022 | XVFC/2021-22/P/29 | 12,000 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/30 | 12,000 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/31 | 12,000 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/32 | 9,990 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/51 | 6,000 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/52 | 24,200 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/53 | 18,850 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/54 | 13,888 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/33 | 11,400 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/34 | 19,700 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/35 | 45,700 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/36 | 11,700 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/37 | 18,200 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/38 | 17,500 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/39 | 10,500 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/40 | 48,200 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/41 | 18,400 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/42 | 5,376 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/55 | 16,600 | ||||||||||||
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