Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2022 | 5THSFC/2021-22/R/30 | 265,950 | 05/03/2022 | 5THSFC/2021-22/P/69 | 4,250 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/31 | 241,871 | 06/03/2022 | 5THSFC/2021-22/P/70 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/32 | 211,219 | 08/03/2022 | XVFC/2021-22/P/42 | 6,000 | |||||||||
12/03/2022 | XVFC/2021-22/P/43 | 192,500 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/44 | 192,500 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/45 | 58,327 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/46 | 31,460 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/47 | 11,340 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/48 | 36,469 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/49 | 36,469 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/50 | 36,469 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/51 | 36,469 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/52 | 36,469 | ||||||||||||
28/03/2022 | 4THSFC/2021-22/P/1 | 844,013.29 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/71 | 37,004 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/53 | 28,772 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/72 | 5,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/54 | 6,981 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/55 | 6,981 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/56 | 10,472 | ||||||||||||
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