Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | ASV/2021-22/R/1 | 2,411,640 | 09/03/2022 | ASV/2021-22/P/1 | 109,308 | |||||||||
10/03/2022 | ASV/2021-22/R/2 | 2,652 | 09/03/2022 | ASV/2021-22/P/2 | 167,153 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/10 | 90,454 | 09/03/2022 | ASV/2021-22/P/3 | 484,553 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/11 | 24,449 | 16/03/2022 | 4THSFC/2021-22/P/9 | 47,370 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/12 | 80,915 | 16/03/2022 | 5THSFC/2021-22/P/8 | 10,500 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/13 | 80,915 | 16/03/2022 | XVFC/2021-22/P/6 | 18,000 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/14 | 5,000 | 16/03/2022 | XVFC/2021-22/P/7 | 6,000 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/15 | 5,000 | 28/03/2022 | XVFC/2021-22/P/8 | 46,875 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/16 | 19,500 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/R/17 | 82,265 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/R/2 | 21,129 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/R/3 | 90,454 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/R/4 | 90,454 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/R/5 | 90,454 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/R/6 | 90,454 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/R/7 | 23,238 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/R/8 | 90,454 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/R/9 | 8,223 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | 6,500 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/19 | 82,236 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 23,013 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 356,168 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 36,916 | ||||||||||||
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