Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/1 | 2,546,242 | 02/02/2022 | 5THSFC/2021-22/P/7 | 758,290 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/2 | 561,424 | 02/02/2022 | XVFC/2021-22/P/25 | 644,109 | |||||||||
18/02/2022 | XVFC/2021-22/R/5 | 646,154 | 03/02/2022 | XVFC/2021-22/P/26 | 606,229 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/3 | 387,444 | 03/02/2022 | XVFC/2021-22/P/27 | 822,376 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/4 | 703,916 | 05/02/2022 | XVFC/2021-22/P/28 | 784,100 | |||||||||
23/02/2022 | XVFC/2021-22/R/6 | 419,439 | 12/02/2022 | 5THSFC/2021-22/P/8 | 452,488 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 646,154 | 12/02/2022 | 5THSFC/2021-22/P/9 | 561,424 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 457,500 | 12/02/2022 | XVFC/2021-22/P/29 | 840,880 | |||||||||
17/02/2022 | XVFC/2021-22/P/30 | 646,154 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/31 | 684,776 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/32 | 668,566 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/33 | 839,932 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/12 | 703,916 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/13 | 387,444 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/36 | 646,154 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/37 | 457,500 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/38 | 419,439 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/39 | 561,424 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/14 | 703,916 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/15 | 387,444 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/40 | 419,439 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/41 | 457,500 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/42 | 646,154 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/43 | 419,432 | ||||||||||||
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