Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | 5THSFC/2021-22/R/10 | 27,114 | 30/03/2022 | 4THSFC/2021-22/P/1 | 9,950 | |||||||||
01/03/2022 | 5THSFC/2021-22/R/11 | 22,194 | 30/03/2022 | 5THSFC/2021-22/P/2 | 118,116 | |||||||||
01/03/2022 | 5THSFC/2021-22/R/6 | 27,114 | 30/03/2022 | 5THSFC/2021-22/P/3 | 21,000 | |||||||||
01/03/2022 | 5THSFC/2021-22/R/7 | 27,114 | 30/03/2022 | 5THSFC/2021-22/P/4 | 45,480 | |||||||||
01/03/2022 | 5THSFC/2021-22/R/8 | 27,114 | 30/03/2022 | XVFC/2021-22/P/3 | 88,842 | |||||||||
01/03/2022 | 5THSFC/2021-22/R/9 | 27,114 | 30/03/2022 | XVFC/2021-22/P/4 | 12,000 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/1 | 9,950 | 30/03/2022 | XVFC/2021-22/P/5 | 95,520 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 45,480 | 30/03/2022 | XVFC/2021-22/P/6 | 1,424 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 29,639 | 30/03/2022 | XVFC/2021-22/P/7 | 1,068 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 21,000 | 31/03/2022 | 4THSFC/2021-22/P/2 | 32,047 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 29,564 | 31/03/2022 | FFC/2021-22/P/1 | 174,512 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 29,349 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 29,564 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 27,114 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 27,114 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 27,114 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 24,255 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 24,255 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 18,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 24,659 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | 24,651 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | 19,673 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/27 | 24,380 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/10 | 29,639 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/11 | 12,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/12 | 29,564 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/13 | 3,612 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 106,763 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 1,068 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 95,520 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 1,424 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 29,639 | ||||||||||||
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