Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | ASV/2021-22/R/1 | 2,411,640 | 14/03/2022 | 5THSFC/2021-22/P/35 | 15,300 | |||||||||
16/03/2022 | ASV/2021-22/R/2 | 94,500 | 14/03/2022 | 5THSFC/2021-22/P/36 | 14,500 | |||||||||
16/03/2022 | ASV/2021-22/R/3 | 18,900 | 15/03/2022 | ASV/2021-22/P/1 | 83,200 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/4 | 327,676 | 15/03/2022 | ASV/2021-22/P/2 | 52,243 | |||||||||
15/03/2022 | ASV/2021-22/P/3 | 98,500 | ||||||||||||
15/03/2022 | ASV/2021-22/P/4 | 67,000 | ||||||||||||
15/03/2022 | ASV/2021-22/P/5 | 18,900 | ||||||||||||
15/03/2022 | ASV/2021-22/P/6 | 94,500 | ||||||||||||
15/03/2022 | ASV/2021-22/P/7 | 25,000 | ||||||||||||
15/03/2022 | ASV/2021-22/P/8 | 25,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/37 | 21,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/38 | 18,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/39 | 3,500 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/40 | 6,500 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/41 | 17,800 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/42 | 7,500 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/43 | 9,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/44 | 22,300 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/45 | 8,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/46 | 8,500 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/47 | 12,500 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/48 | 8,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/49 | 16,300 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/50 | 3,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/51 | 15,500 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/52 | 4,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/53 | 11,500 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/54 | 8,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/55 | 15,500 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/56 | 4,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/57 | 9,500 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/58 | 8,500 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/59 | 7,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/60 | 15,500 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/61 | 14,500 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/62 | 7,500 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/63 | 7,500 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/64 | 14,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/65 | 16,300 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/66 | 48,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/67 | 49,300 | ||||||||||||
26/03/2022 | ASV/2021-22/P/10 | 94,500 | ||||||||||||
26/03/2022 | ASV/2021-22/P/9 | 18,900 | ||||||||||||
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