Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/22 | 19,500 | 11/03/2022 | 5THSFC/2021-22/P/110 | 53,280 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/23 | 292,945 | 11/03/2022 | 5THSFC/2021-22/P/111 | 5,604 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/24 | 292,843 | 11/03/2022 | 5THSFC/2021-22/P/112 | 15,480 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/25 | 6,500 | 11/03/2022 | 5THSFC/2021-22/P/113 | 53,280 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | 16,338 | 11/03/2022 | 5THSFC/2021-22/P/114 | 5,604 | |||||||||
31/03/2022 | XVFC/2021-22/R/18 | 1,268,314 | 11/03/2022 | 5THSFC/2021-22/P/115 | 15,480 | |||||||||
11/03/2022 | XVFC/2021-22/P/129 | 40,238 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/130 | 40,238 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/131 | 40,238 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/132 | 45,742 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/133 | 32,990 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/134 | 38,940 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/135 | 38,940 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/136 | 38,940 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/137 | 44,469 | ||||||||||||
12/03/2022 | 4THSFC/2021-22/P/10 | 38,940 | ||||||||||||
12/03/2022 | 4THSFC/2021-22/P/11 | 38,940 | ||||||||||||
12/03/2022 | 4THSFC/2021-22/P/12 | 37,746 | ||||||||||||
12/03/2022 | 4THSFC/2021-22/P/13 | 28,471 | ||||||||||||
12/03/2022 | 4THSFC/2021-22/P/14 | 18,709 | ||||||||||||
12/03/2022 | 4THSFC/2021-22/P/15 | 35,520 | ||||||||||||
12/03/2022 | 4THSFC/2021-22/P/9 | 38,940 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/116 | 21,840 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/117 | 17,013 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/118 | 33,890 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/138 | 20,396 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/139 | 15,752 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/140 | 34,320 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/141 | 21,984 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/142 | 17,013 | ||||||||||||
13/03/2022 | 4THSFC/2021-22/P/16 | 7,505 | ||||||||||||
13/03/2022 | 4THSFC/2021-22/P/17 | 3,060 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/119 | 7,072 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/120 | 3,156 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/143 | 12,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/144 | 3,294 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/145 | 6,604 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/146 | 3,192 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/147 | 7,114 | ||||||||||||
15/03/2022 | 4THSFC/2021-22/P/18 | 34,780 | ||||||||||||
15/03/2022 | 4THSFC/2021-22/P/19 | 34,780 | ||||||||||||
15/03/2022 | 4THSFC/2021-22/P/20 | 34,769 | ||||||||||||
17/03/2022 | 4THSFC/2021-22/P/21 | 13,760 | ||||||||||||
17/03/2022 | 4THSFC/2021-22/P/22 | 22,517 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/148 | 10,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/121 | 47,144 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/122 | 41,884 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/123 | 26,559 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/124 | 5,604 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/125 | 15,700 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/126 | 53,710 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/127 | 47,926 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/128 | 27,597 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/129 | 55,732 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/130 | 18,440 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/131 | 14,190 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/149 | 49,324 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/150 | 49,324 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/151 | 49,324 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/152 | 49,324 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/153 | 49,324 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/154 | 49,324 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/155 | 44,132 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/156 | 38,940 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/157 | 36,007 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/158 | 39,478 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/132 | 74,100 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/159 | 95,280 | ||||||||||||
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