Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 19,500 | 02/03/2022 | 5THSFC/2021-22/P/25 | 39,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 178,533 | 02/03/2022 | XVFC/2021-22/P/21 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 6,500 | 07/03/2022 | XVFC/2021-22/P/22 | 164,931 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 178,471 | 08/03/2022 | 5THSFC/2021-22/P/28 | 196,404 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 19,555 | 08/03/2022 | 5THSFC/2021-22/P/29 | 42,767 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 1,122,906 | 08/03/2022 | 5THSFC/2021-22/P/30 | 49,827 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 86,121 | 08/03/2022 | 5THSFC/2021-22/P/31 | 156,201 | |||||||||
08/03/2022 | 5THSFC/2021-22/P/32 | 31,970 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/23 | 47,250 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/33 | 40,640 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/24 | 12,000 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/34 | 11,850 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/35 | 12,030 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/25 | 10,202 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/26 | 11,165 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/27 | 59,979 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/36 | 251,352 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/28 | 46,992 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/37 | 261,518 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/38 | 43,430 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/39 | 41,930 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/29 | 35,790 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/30 | 35,320 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/31 | 5,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/32 | 6,000 | ||||||||||||
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