Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/1 | 4,500,000 | 03/01/2022 | 5THSFC/2021-22/P/1 | 41,828 | |||||||||
14/01/2022 | XVFC/2021-22/R/4 | 953,773 | 03/01/2022 | 5THSFC/2021-22/P/2 | 274,944 | |||||||||
03/01/2022 | 5THSFC/2021-22/P/3 | 111,646 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/4 | 39,326 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/5 | 282,655 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/6 | 99,933 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/7 | 40,756 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/8 | 108,566 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/9 | 272,151 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/13 | 9,538 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/14 | 14,307 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/10 | 71,159 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/12 | 171,835 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/13 | 10,085 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/14 | 141,337 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/15 | 14,607 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/15 | 175,000 | ||||||||||||
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