Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/24 | 119,008 | 08/03/2022 | 5THSFC/2021-22/P/48 | 9,200 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/25 | 119,008 | 08/03/2022 | 5THSFC/2021-22/P/49 | 7,308 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/26 | 108,195 | 08/03/2022 | 5THSFC/2021-22/P/50 | 25,200 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/27 | 6,500 | 08/03/2022 | 5THSFC/2021-22/P/51 | 7,465 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/28 | 108,233 | 08/03/2022 | XVFC/2021-22/P/55 | 43,200 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/29 | 19,500 | 08/03/2022 | XVFC/2021-22/P/56 | 21,689 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/30 | 158,001 | 08/03/2022 | XVFC/2021-22/P/57 | 29,246 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 468,599 | 08/03/2022 | XVFC/2021-22/P/58 | 21,945 | |||||||||
08/03/2022 | XVFC/2021-22/P/59 | 22,774 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/60 | 35,280 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/61 | 16,640 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/62 | 6,000 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/52 | 5,712 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/63 | 12,600 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/64 | 2,670 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/65 | 48,090 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/53 | 9,500 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/54 | 6,300 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/66 | 18,270 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/67 | 44,093 | ||||||||||||
19/03/2022 | 5THSFC/2021-22/P/55 | 94,400 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/68 | 33,300 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/69 | 18,900 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/56 | 5,000 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/57 | 38,940 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/58 | 18,900 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/59 | 2,898 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/60 | 20,115 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/61 | 17,038 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/62 | 25,052 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/70 | 3,916 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/71 | 16,500 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/63 | 14,450 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/64 | 5,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/65 | 47,200 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/66 | 29,850 | ||||||||||||
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