Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 4,354,191 | 08/03/2022 | 5THSFC/2021-22/P/10 | 31,084 | |||||||||
08/03/2022 | 5THSFC/2021-22/P/11 | 719,266 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/P/12 | 33,610 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/P/13 | 619,570 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/P/14 | 28,951 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/P/15 | 332,355 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/P/16 | 15,530 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/P/17 | 75,000 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/P/5 | 901,919 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/P/6 | 42,145 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/P/7 | 712,488 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/P/8 | 33,295 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/P/9 | 665,190 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/10 | 509,063 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/11 | 23,789 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/12 | 72,557 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/6 | 732,481 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/7 | 34,229 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/8 | 477,793 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/9 | 22,326 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/13 | 675,134 | ||||||||||||
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