Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/7 | 65,400 | 01/03/2022 | 4THSFC/2021-22/P/3 | 20,278 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/8 | 49,325 | 01/03/2022 | 5THSFC/2021-22/P/33 | 15,360 | |||||||||
26/03/2022 | XVFC/2021-22/R/8 | 49,120 | 01/03/2022 | 5THSFC/2021-22/P/34 | 29,920 | |||||||||
26/03/2022 | XVFC/2021-22/R/9 | 31,150 | 01/03/2022 | 5THSFC/2021-22/P/35 | 9,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/9 | 78,602 | 01/03/2022 | FFC/2021-22/P/2 | 26,043 | |||||||||
31/03/2022 | ASV/2021-22/R/10 | 181,741 | 01/03/2022 | XVFC/2021-22/P/32 | 47,900 | |||||||||
31/03/2022 | ASV/2021-22/R/11 | 10,200 | 01/03/2022 | XVFC/2021-22/P/33 | 79,920 | |||||||||
31/03/2022 | ASV/2021-22/R/12 | 24,000 | 01/03/2022 | XVFC/2021-22/P/34 | 8,000 | |||||||||
31/03/2022 | ASV/2021-22/R/13 | 12,480 | 14/03/2022 | 5THSFC/2021-22/P/36 | 12,000 | |||||||||
31/03/2022 | ASV/2021-22/R/14 | 10,200 | 25/03/2022 | 5THSFC/2021-22/P/37 | 95,949 | |||||||||
31/03/2022 | ASV/2021-22/R/15 | 12,480 | 25/03/2022 | ASV/2021-22/P/2 | 209,714 | |||||||||
31/03/2022 | ASV/2021-22/R/16 | 10,200 | 25/03/2022 | ASV/2021-22/P/3 | 229,909 | |||||||||
31/03/2022 | ASV/2021-22/R/17 | 12,480 | 25/03/2022 | ASV/2021-22/P/4 | 181,741 | |||||||||
31/03/2022 | ASV/2021-22/R/18 | 12,480 | 25/03/2022 | ASV/2021-22/P/5 | 87,864 | |||||||||
31/03/2022 | ASV/2021-22/R/19 | 10,200 | 25/03/2022 | ASV/2021-22/P/6 | 96,000 | |||||||||
31/03/2022 | ASV/2021-22/R/2 | 12,480 | 25/03/2022 | ASV/2021-22/P/7 | 140,640 | |||||||||
31/03/2022 | ASV/2021-22/R/20 | 229,909 | 25/03/2022 | XVFC/2021-22/P/35 | 31,150 | |||||||||
31/03/2022 | ASV/2021-22/R/3 | 24,000 | 25/03/2022 | XVFC/2021-22/P/36 | 49,120 | |||||||||
31/03/2022 | ASV/2021-22/R/4 | 12,480 | 29/03/2022 | XVFC/2021-22/P/37 | 31,150 | |||||||||
31/03/2022 | ASV/2021-22/R/5 | 87,864 | 29/03/2022 | XVFC/2021-22/P/38 | 48,230 | |||||||||
31/03/2022 | ASV/2021-22/R/6 | 12,480 | 30/03/2022 | 5THSFC/2021-22/P/38 | 58,197 | |||||||||
31/03/2022 | ASV/2021-22/R/7 | 24,000 | 30/03/2022 | 5THSFC/2021-22/P/39 | 21,869 | |||||||||
31/03/2022 | ASV/2021-22/R/8 | 12,480 | 30/03/2022 | 5THSFC/2021-22/P/40 | 22,584 | |||||||||
31/03/2022 | ASV/2021-22/R/9 | 24,000 | ||||||||||||
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