Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | 5THSFC/2021-22/R/14 | 672,126 | 03/02/2022 | 5THSFC/2021-22/P/3 | 862,081 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/15 | 748,193 | 03/02/2022 | 5THSFC/2021-22/P/4 | 40,285 | |||||||||
28/02/2022 | XVFC/2021-22/R/9 | 500,000 | 04/02/2022 | 5THSFC/2021-22/P/10 | 44,558 | |||||||||
04/02/2022 | 5THSFC/2021-22/P/11 | 862,854 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/12 | 40,320 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/13 | 863,536 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/14 | 40,353 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/5 | 315,285 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/6 | 14,733 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/7 | 672,126 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/8 | 31,408 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/9 | 953,506 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/15 | 672,126 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/3 | 234,535 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/4 | 10,960 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/5 | 493,596 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/6 | 23,065 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/16 | 14,733 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/17 | 44,558 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/18 | 40,353 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/19 | 31,408 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/20 | 40,320 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/21 | 40,285 | ||||||||||||
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