Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/9 | 135,000 | 11/03/2022 | 5THSFC/2021-22/P/51 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 612,107 | 11/03/2022 | 5THSFC/2021-22/P/52 | 12,000 | |||||||||
11/03/2022 | 5THSFC/2021-22/P/53 | 10,000 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/54 | 10,000 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/55 | 17,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/37 | 12,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/38 | 15,358 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/39 | 4,116 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/40 | 15,074 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/41 | 4,116 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/42 | 15,074 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/43 | 4,116 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/44 | 15,325 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/45 | 4,116 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/56 | 119,239 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/46 | 45,936 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/47 | 41,650 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/48 | 183,433 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/49 | 29,640 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/50 | 32,141 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/51 | 30,894 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/52 | 20,100 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/53 | 15,593 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/54 | 10,190 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/55 | 15,593 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/56 | 10,439 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/57 | 15,593 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/58 | 10,190 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/59 | 15,593 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/60 | 10,439 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/61 | 15,593 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/62 | 10,439 | ||||||||||||
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