Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/3 | 1,299,596 | 09/03/2022 | 5THSFC/2021-22/P/38 | 37,007 | |||||||||
11/03/2022 | XVFC/2021-22/R/9 | 2,856 | 09/03/2022 | 5THSFC/2021-22/P/39 | 27,000 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/4 | 310,000 | 09/03/2022 | XVFC/2021-22/P/69 | 344,400 | |||||||||
10/03/2022 | 5THSFC/2021-22/P/40 | 372,930 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/70 | 98,988 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/71 | 6,528 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/72 | 6,528 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/73 | 3,264 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/74 | 3,264 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/75 | 3,264 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/76 | 3,264 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/77 | 3,264 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/78 | 3,264 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/79 | 2,856 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/80 | 3,264 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/81 | 19,992 | ||||||||||||
19/03/2022 | 5THSFC/2021-22/P/42 | 34,500 | ||||||||||||
19/03/2022 | 5THSFC/2021-22/P/43 | 2,856 | ||||||||||||
19/03/2022 | 5THSFC/2021-22/P/45 | 20,178 | ||||||||||||
19/03/2022 | 5THSFC/2021-22/P/46 | 14,723 | ||||||||||||
19/03/2022 | 5THSFC/2021-22/P/47 | 181,186 | ||||||||||||
19/03/2022 | 5THSFC/2021-22/P/48 | 5,712 | ||||||||||||
19/03/2022 | 5THSFC/2021-22/P/49 | 2,856 | ||||||||||||
19/03/2022 | 5THSFC/2021-22/P/50 | 2,244 | ||||||||||||
19/03/2022 | 5THSFC/2021-22/P/51 | 2,856 | ||||||||||||
19/03/2022 | 5THSFC/2021-22/P/52 | 1,632 | ||||||||||||
19/03/2022 | 5THSFC/2021-22/P/53 | 2,448 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/54 | 67,129 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/55 | 5,712 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/56 | 2,856 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/57 | 2,856 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/58 | 2,856 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/59 | 2,856 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/60 | 19,406 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/82 | 19,505 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/61 | 6,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/62 | 11,508 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/63 | 5,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/64 | 15,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/74 | 329,120 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/75 | 3,492 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/76 | 273,757 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/77 | 5,712 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/78 | 5,712 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/79 | 2,856 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/80 | 2,856 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/81 | 2,856 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/82 | 2,856 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/83 | 1,020 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/83 | 3,656 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/84 | 34,730 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/85 | 1,968 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/86 | 2,040 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/100 | 30,114 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/101 | 30,114 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/87 | 19,592 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/88 | 19,992 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/89 | 30,114 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/90 | 30,114 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/91 | 29,780 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/92 | 29,780 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/93 | 19,350 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/94 | 19,232 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/95 | 19,492 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/96 | 19,900 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/97 | 19,492 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/98 | 19,542 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/99 | 29,780 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/84 | 42,746 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/85 | 29,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/86 | 4,080 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/87 | 4,080 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/88 | 2,040 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/89 | 2,040 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/90 | 2,040 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/91 | 1,836 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/92 | 1,635 | ||||||||||||
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