Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/7 | 500,000 | 11/03/2022 | 5THSFC/2021-22/P/49 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 710,941 | 11/03/2022 | XVFC/2021-22/P/41 | 210,291 | |||||||||
11/03/2022 | XVFC/2021-22/P/42 | 31,805 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/43 | 70,302 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/44 | 94,872 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/45 | 14,494 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/46 | 55,470 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/47 | 66,502 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/50 | 79,200 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/51 | 31,700 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/52 | 37,500 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/53 | 18,964 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/54 | 18,964 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/55 | 18,964 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/56 | 18,964 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/57 | 18,964 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/58 | 12,500 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/59 | 12,500 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/60 | 12,500 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/61 | 12,000 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/62 | 12,500 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/63 | 49,850 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/64 | 49,150 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/65 | 6,000 | ||||||||||||
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