Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/2 | 233,222.24 | 10/03/2022 | XVFC/2021-22/P/30 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 513,359 | 12/03/2022 | 5THSFC/2021-22/P/10 | 498,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/P/11 | 83,500 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/31 | 27,822 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/32 | 28,186 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/33 | 27,798 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/34 | 28,501 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/35 | 27,829 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/36 | 28,887 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/12 | 411,320 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/13 | 49,787 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/14 | 21,500 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/37 | 21,800 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/38 | 22,100 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/39 | 21,200 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/40 | 20,900 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/41 | 21,500 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/15 | 5,000 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/16 | 10,000 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/17 | 3,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/42 | 191,000 | ||||||||||||
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