Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/14 | 49,330 | 11/03/2022 | XVFC/2021-22/P/19 | 6,000 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/15 | 645 | 17/03/2022 | XVFC/2021-22/P/20 | 6,000 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/16 | 44,127 | 22/03/2022 | XVFC/2021-22/P/21 | 4,532 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/17 | 44,127 | 26/03/2022 | 5THSFC/2021-22/P/28 | 12,225 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/18 | 12,225 | 29/03/2022 | 5THSFC/2021-22/P/30 | 12,225 | |||||||||
28/03/2022 | ASV/2021-22/R/2 | 12,400 | 29/03/2022 | 5THSFC/2021-22/P/31 | 45,728 | |||||||||
28/03/2022 | ASV/2021-22/R/3 | 596,820 | 29/03/2022 | 5THSFC/2021-22/P/32 | 42,210 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/19 | 44,864 | 29/03/2022 | 5THSFC/2021-22/P/33 | 42,210 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 18,300 | 29/03/2022 | 5THSFC/2021-22/P/34 | 9,090 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 44,848 | 29/03/2022 | 5THSFC/2021-22/P/35 | 40,164 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 6,100 | 29/03/2022 | 5THSFC/2021-22/P/36 | 4,130 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 1,467 | 29/03/2022 | 5THSFC/2021-22/P/37 | 3,850 | |||||||||
31/03/2022 | ASV/2021-22/R/4 | 10,732 | 29/03/2022 | XVFC/2021-22/P/22 | 41,900 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 194,238 | 29/03/2022 | XVFC/2021-22/P/23 | 18,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 5,563 | 30/03/2022 | 5THSFC/2021-22/P/38 | 30,788 | |||||||||
30/03/2022 | XVFC/2021-22/P/24 | 17,971 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/25 | 24,314 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/26 | 6,125 | ||||||||||||
31/03/2022 | ASV/2021-22/P/10 | 39 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/27 | 40 | ||||||||||||
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