Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/12 | 196,571 | 20/03/2022 | 5THSFC/2021-22/P/18 | 20,107 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/13 | 196,571 | 20/03/2022 | 5THSFC/2021-22/P/19 | 19,525 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/14 | 19,000 | 20/03/2022 | XVFC/2021-22/P/22 | 42,692 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/15 | 199,000 | 20/03/2022 | XVFC/2021-22/P/23 | 77,225 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 199,781 | 20/03/2022 | XVFC/2021-22/P/24 | 62,117 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 6,500 | 20/03/2022 | XVFC/2021-22/P/25 | 61,704 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 12,540 | 20/03/2022 | XVFC/2021-22/P/26 | 78,344 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 865,259 | 20/03/2022 | XVFC/2021-22/P/27 | 74,153 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 10,782 | 20/03/2022 | XVFC/2021-22/P/28 | 14,935 | |||||||||
20/03/2022 | XVFC/2021-22/P/29 | 75,207 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/30 | 44,963 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/31 | 76,091 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/32 | 98,718 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/33 | 50,856 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/34 | 62,056 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/35 | 1,081 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/36 | 16,698 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/20 | 47,620 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/21 | 8,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/22 | 56,250 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/23 | 63,230 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/24 | 54,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/25 | 53,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/26 | 45,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/27 | 44,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/28 | 65,097 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/29 | 49,585 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/30 | 59,380 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/31 | 79,007 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/32 | 89,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/33 | 138,143 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/37 | 24,103 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/38 | 4,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/39 | 27,589 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/40 | 28,573 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/41 | 27,843 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/42 | 27,626 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/43 | 14,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/44 | 14,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/45 | 14,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/46 | 14,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/47 | 28,593 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/48 | 28,131 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/49 | 27,993 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/50 | 14,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/51 | 14,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/52 | 14,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/53 | 6,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/34 | 21,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/35 | 15,000 | ||||||||||||
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