Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | 300 | 08/03/2022 | 4THSFC/2021-22/P/10 | 20,477 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | 47,503 | 08/03/2022 | 4THSFC/2021-22/P/11 | 19,968 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 54,458 | 08/03/2022 | 4THSFC/2021-22/P/12 | 9,650 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/22 | 95,007 | 08/03/2022 | 5THSFC/2021-22/P/23 | 17,740 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 374,093 | 08/03/2022 | 5THSFC/2021-22/P/24 | 42,559 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 100,000 | 08/03/2022 | 5THSFC/2021-22/P/25 | 17,719 | |||||||||
08/03/2022 | XVFC/2021-22/P/34 | 161,424 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/35 | 106,411 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/36 | 10,795 | ||||||||||||
09/03/2022 | 4THSFC/2021-22/P/13 | 13,950 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/26 | 55,350 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/37 | 6,000 | ||||||||||||
13/03/2022 | 4THSFC/2021-22/P/14 | 5,500 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/38 | 1,521 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/27 | 21,250 | ||||||||||||
18/03/2022 | 5THSFC/2021-22/P/28 | 33,143 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/39 | 2,220 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/29 | 300 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/40 | 14,541 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/41 | 2,494 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/42 | 3,741 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/30 | 10,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/31 | 23,600 | ||||||||||||
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