Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/12 | 1,323,946 | 13/01/2022 | 5THSFC/2021-22/P/25 | 98,110 | |||||||||
14/01/2022 | XVFC/2021-22/R/6 | 3,481,880 | 13/01/2022 | 5THSFC/2021-22/P/26 | 510,142 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/13 | 599,240 | 13/01/2022 | XVFC/2021-22/P/3 | 127,656 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/14 | 301,308 | 13/01/2022 | XVFC/2021-22/P/4 | 868,095 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/15 | 599,240 | 13/01/2022 | XVFC/2021-22/P/5 | 127,719 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/16 | 931,490 | 13/01/2022 | XVFC/2021-22/P/6 | 869,379 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/17 | 690,030 | 20/01/2022 | 5THSFC/2021-22/P/27 | 98,680 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/18 | 2,065,118 | 20/01/2022 | 5THSFC/2021-22/P/28 | 599,240 | |||||||||
20/01/2022 | 5THSFC/2021-22/P/29 | 134,792 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/30 | 838,498 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/31 | 55,016 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/32 | 301,308 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/33 | 43,670 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/34 | 931,490 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/35 | 42,376 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/36 | 690,030 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/37 | 599,240 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/38 | 30,174 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/39 | 17,650 | ||||||||||||
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