Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2022 | 5THSFC/2021-22/R/1 | 5,535,620 | 01/02/2022 | XVFC/2021-22/P/7 | 495,072 | |||||||||
27/02/2022 | 5THSFC/2021-22/R/2 | 400 | 01/02/2022 | XVFC/2021-22/P/8 | 495,072 | |||||||||
01/02/2022 | XVFC/2021-22/P/9 | 495,072 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/10 | 495,072 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/11 | 495,072 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/12 | 495,072 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/13 | 48,841 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/4 | 504,102 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/5 | 464,232 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/6 | 327,143 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/14 | 368,672 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/10 | 235,804 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/11 | 587,656 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/12 | 437,948 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/7 | 24,000 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/8 | 33,600 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/9 | 21,600 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/15 | 33,200 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/16 | 120,154 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/17 | 121,478 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/18 | 495,072 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/19 | 495,072 | ||||||||||||
26/02/2022 | 5THSFC/2021-22/P/14 | 34,000 | ||||||||||||
26/02/2022 | 5THSFC/2021-22/P/15 | 40,400 | ||||||||||||
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