Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/12 | 125,094 | 15/03/2022 | 5THSFC/2021-22/P/37 | 18,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/13 | 125,094 | 15/03/2022 | 5THSFC/2021-22/P/38 | 4,990 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/14 | 127,181 | 15/03/2022 | 5THSFC/2021-22/P/39 | 6,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/15 | 19,500 | 15/03/2022 | 5THSFC/2021-22/P/40 | 1,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | 127,137 | 15/03/2022 | 5THSFC/2021-22/P/41 | 4,900 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | 6,500 | 15/03/2022 | XVFC/2021-22/P/38 | 149,398 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | 2,456 | 15/03/2022 | XVFC/2021-22/P/39 | 18,700 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 550,634 | 15/03/2022 | XVFC/2021-22/P/40 | 144,133 | |||||||||
15/03/2022 | XVFC/2021-22/P/41 | 26,300 | ||||||||||||
19/03/2022 | 5THSFC/2021-22/P/42 | 24,500 | ||||||||||||
19/03/2022 | 5THSFC/2021-22/P/43 | 70,560 | ||||||||||||
19/03/2022 | 5THSFC/2021-22/P/44 | 1,500 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/45 | 16,700 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/46 | 6,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/47 | 15,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/48 | 15,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/49 | 97,987 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/50 | 82,185 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/51 | 73,252 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/52 | 53,390 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/42 | 39,229 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/43 | 3,420 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/53 | 8,925 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/54 | 34,308 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/55 | 5,990 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/56 | 1,990 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/44 | 2,021.7 | ||||||||||||
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