Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2022 | FFC/2021-22/R/2 | 17,811 | 20/03/2022 | 5THSFC/2021-22/P/38 | 51,981 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/3 | 433,068 | 20/03/2022 | 5THSFC/2021-22/P/39 | 9,300 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/4 | 236,219 | 20/03/2022 | XVFC/2021-22/P/80 | 12,000 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/5 | 193,698 | 20/03/2022 | XVFC/2021-22/P/81 | 18,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/6 | 196,930 | 20/03/2022 | XVFC/2021-22/P/82 | 77,156 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/7 | 193,698 | 21/03/2022 | 5THSFC/2021-22/P/40 | 95,447 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 23,700 | 21/03/2022 | 5THSFC/2021-22/P/41 | 19,300 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 439,395 | 21/03/2022 | 5THSFC/2021-22/P/42 | 7,994 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 98,069 | 21/03/2022 | 5THSFC/2021-22/P/44 | 46,202 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 852,613 | 21/03/2022 | 5THSFC/2021-22/P/45 | 14,265 | |||||||||
21/03/2022 | 5THSFC/2021-22/P/46 | 35,813 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/47 | 13,789 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/48 | 4,000 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/49 | 10,000 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/50 | 40,581 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/51 | 23,880 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/52 | 20,400 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/53 | 18,000 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/54 | 10,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/55 | 3,068 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/83 | 8,526 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/84 | 5,684 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/62 | 14,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/63 | 4,850 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/64 | 5,574 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/65 | 9,345 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/66 | 55,300 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/67 | 3,800 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/68 | 175,524 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/69 | 154,098 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/70 | 38,506 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/71 | 32,358 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/72 | 29,386 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/73 | 93,775 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/74 | 52,899 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/75 | 40,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/76 | 38,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/77 | 8,450 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/78 | 3,800 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/79 | 2,500 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/80 | 65,914 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/81 | 30,999 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/82 | 23,700 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/83 | 6,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/84 | 24,000 | ||||||||||||
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