Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/11 | 161,077 | 12/03/2022 | 5THSFC/2021-22/P/72 | 48,276 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/12 | 127,101 | 12/03/2022 | 5THSFC/2021-22/P/73 | 89,488 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | 28,084 | 12/03/2022 | 5THSFC/2021-22/P/74 | 22,985 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | 146,493 | 12/03/2022 | XVFC/2021-22/P/46 | 10,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 146,442 | 12/03/2022 | XVFC/2021-22/P/47 | 37,812 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 11,700 | 12/03/2022 | XVFC/2021-22/P/48 | 27,255 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 14,196 | 12/03/2022 | XVFC/2021-22/P/49 | 22,192 | |||||||||
31/03/2022 | XVFC/2021-22/R/32 | 634,248 | 12/03/2022 | XVFC/2021-22/P/50 | 17,655 | |||||||||
12/03/2022 | XVFC/2021-22/P/51 | 7,287 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/52 | 8,712 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/53 | 32,430 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/54 | 7,022 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/55 | 9,969 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/56 | 97,816 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/57 | 16,200 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/58 | 6,210 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/59 | 5,067 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/60 | 14,944 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/61 | 12,470 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/62 | 5,165 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/63 | 3,105 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/64 | 2,485 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/65 | 7,310 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/66 | 2,435 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/67 | 12,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/75 | 23,671 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/76 | 34,177 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/77 | 11,700 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/78 | 520,800 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/68 | 100,852 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/69 | 102,531 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/70 | 34,177 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/71 | 49,356 | ||||||||||||
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