Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | 5THSFC/2021-22/R/4 | 1,010,421 | 09/03/2022 | 5THSFC/2021-22/P/33 | 356,031 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 2,129,642 | 09/03/2022 | 5THSFC/2021-22/P/34 | 83,750 | |||||||||
09/03/2022 | 5THSFC/2021-22/P/35 | 114,750 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/36 | 102,686 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/37 | 100,864 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/38 | 111,500 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/39 | 92,465 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/40 | 109,750 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/90 | 15,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/91 | 20,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/92 | 152,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/93 | 97,000 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/41 | 399,651 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/42 | 91,500 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/43 | 5,000 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/44 | 5,000 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/45 | 5,000 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/46 | 5,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/94 | 12,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/47 | 387,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/48 | 95,402 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/49 | 33,500 | ||||||||||||
30/03/2022 | 4THSFC/2021-22/P/19 | 39,500 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/50 | 31,222 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/51 | 32,710 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/52 | 33,700 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/53 | 23,294 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/54 | 19,328 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/55 | 4,000 | ||||||||||||
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