Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/3 | 1,332,000 | 22/03/2022 | 5THSFC/2021-22/P/10 | 52,455 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 91,038 | 22/03/2022 | 5THSFC/2021-22/P/11 | 55,742 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 369,052 | 22/03/2022 | 5THSFC/2021-22/P/9 | 21,520 | |||||||||
22/03/2022 | XVFC/2021-22/P/6 | 173,408 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/7 | 171,774 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/8 | 169,643 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/9 | 39,979 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/15 | 5,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/16 | 29,500 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/17 | 12,976 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/18 | 3,600 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/10 | 51,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/11 | 24,736 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/12 | 51,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/13 | 24,736 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/19 | 12,968 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/20 | 180,076 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/21 | 22,280 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/22 | 160,383 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/23 | 19,660 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/24 | 147,020 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/25 | 27,500 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/26 | 19,023 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/27 | 160,030 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/28 | 19,856 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/29 | 166,737 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/30 | 20,664 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/14 | 172,267 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/15 | 20,256 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/16 | 106,695 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/17 | 4,000 | ||||||||||||
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