Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/18 | 19,500 | 11/03/2022 | 5THSFC/2021-22/P/56 | 31,500 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/19 | 115,239 | 11/03/2022 | 5THSFC/2021-22/P/57 | 12,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/20 | 115,199 | 23/03/2022 | 5THSFC/2021-22/P/58 | 19,850 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/22 | 6,500 | 23/03/2022 | XVFC/2021-22/P/13 | 67,949 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 2,176 | 23/03/2022 | XVFC/2021-22/P/14 | 66,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 498,932 | 23/03/2022 | XVFC/2021-22/P/15 | 16,404 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 8,935 | 23/03/2022 | XVFC/2021-22/P/16 | 25,647 | |||||||||
23/03/2022 | XVFC/2021-22/P/17 | 46,151 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/18 | 66,266 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/19 | 15,629 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/20 | 2,095 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/21 | 17,133 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/23 | 14,800 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/24 | 16,560 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/25 | 43,800 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/26 | 48,820 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/27 | 3,326 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/28 | 3,326 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/2 | 53,374 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/59 | 72 | ||||||||||||
31/03/2022 | FFC/2021-22/P/59 | 20,906 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/29 | 918 | ||||||||||||
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