Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | XVFC/2021-22/R/5 | 57,450 | 23/03/2022 | XVFC/2021-22/P/18 | 269,394 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/9 | 998,496 | 23/03/2022 | XVFC/2021-22/P/19 | 125,422 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 19,650 | 23/03/2022 | XVFC/2021-22/P/20 | 357,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 111,925 | 23/03/2022 | XVFC/2021-22/P/21 | 387,725 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 120,983 | 23/03/2022 | XVFC/2021-22/P/22 | 200,450 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 427,896 | 23/03/2022 | XVFC/2021-22/P/23 | 545,455 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 28,007 | 28/03/2022 | 5THSFC/2021-22/P/33 | 25,443 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 131,489 | 28/03/2022 | 5THSFC/2021-22/P/34 | 38,112 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 549,005 | 28/03/2022 | 5THSFC/2021-22/P/35 | 489,541 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 85,500 | 28/03/2022 | 5THSFC/2021-22/P/36 | 267,935 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 107,925 | 28/03/2022 | 5THSFC/2021-22/P/37 | 410,974 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 159,448 | 28/03/2022 | 5THSFC/2021-22/P/38 | 168,640 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 258,364 | 28/03/2022 | 5THSFC/2021-22/P/39 | 746,430 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 153,216 | 28/03/2022 | 5THSFC/2021-22/P/40 | 667,310 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 91,275 | 28/03/2022 | XVFC/2021-22/P/37 | 62,620 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 106,875 | 28/03/2022 | XVFC/2021-22/P/38 | 95,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 160,000 | 28/03/2022 | XVFC/2021-22/P/39 | 439,304 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 63,243 | 28/03/2022 | XVFC/2021-22/P/40 | 439,304 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 439,304 | 28/03/2022 | XVFC/2021-22/P/41 | 388,032 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 306,022 | 28/03/2022 | XVFC/2021-22/P/42 | 428,482 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 439,304 | 28/03/2022 | XVFC/2021-22/P/43 | 550,513 | |||||||||
29/03/2022 | 5THSFC/2021-22/P/41 | 12,500 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/42 | 8,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/44 | 439,304 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/45 | 439,304 | ||||||||||||
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