Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/16 | 194,048 | 16/03/2022 | 5THSFC/2021-22/P/45 | 45,640 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/17 | 194,048 | 16/03/2022 | XVFC/2021-22/P/45 | 426,938 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/18 | 216,926 | 16/03/2022 | XVFC/2021-22/P/46 | 339,810 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/19 | 216,926 | 20/03/2022 | XVFC/2021-22/P/47 | 6,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/20 | 90,948 | 22/03/2022 | 5THSFC/2021-22/P/46 | 204,149 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/21 | 10,440 | 22/03/2022 | 5THSFC/2021-22/P/47 | 8,700 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 854,155 | 22/03/2022 | 5THSFC/2021-22/P/48 | 19,800 | |||||||||
22/03/2022 | XVFC/2021-22/P/48 | 38,900 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/49 | 38,900 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/49 | 37,900 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/50 | 244,992 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/51 | 39,500 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/52 | 58,400 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/50 | 63,200 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/53 | 44,600 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/55 | 75,899 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/56 | 79,200 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/57 | 60,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/59 | 4,450 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/60 | 10,440 | ||||||||||||
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