Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2022 | 5THSFC/2021-22/R/17 | 19,500 | 03/03/2022 | 5THSFC/2021-22/P/67 | 46,500 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/18 | 161,702 | 03/03/2022 | 5THSFC/2021-22/P/68 | 26,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/19 | 3,118 | 12/03/2022 | 5THSFC/2021-22/P/69 | 2,840 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/20 | 161,646 | 12/03/2022 | XVFC/2021-22/P/105 | 25,940 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/21 | 6,500 | 12/03/2022 | XVFC/2021-22/P/106 | 25,940 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 700,095 | 12/03/2022 | XVFC/2021-22/P/107 | 13,133 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 3,842 | 12/03/2022 | XVFC/2021-22/P/108 | 15,100 | |||||||||
18/03/2022 | XVFC/2021-22/P/109 | 83,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/70 | 47,424 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/71 | 36,480 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/72 | 32,832 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/73 | 38,010 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/74 | 87,914 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/75 | 29,295 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/76 | 27,400 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/77 | 13,275 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/78 | 7,200 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/79 | 38,645 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/110 | 9,485 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/111 | 11,197 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/112 | 2,782 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/113 | 19,258 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/114 | 7,600 | ||||||||||||
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