Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | 5THSFC/2021-22/R/8 | 591,797 | 04/03/2022 | 5THSFC/2021-22/P/27 | 33,125 | |||||||||
01/03/2022 | 5THSFC/2021-22/R/9 | 591,797 | 13/03/2022 | 5THSFC/2021-22/P/28 | 683,232 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 601,462 | 26/03/2022 | 5THSFC/2021-22/P/29 | 2,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 577,338 | 26/03/2022 | XVFC/2021-22/P/36 | 1,162 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 2,605,260 | 26/03/2022 | XVFC/2021-22/P/37 | 22,077 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 66,364 | 26/03/2022 | XVFC/2021-22/P/38 | 49,800 | |||||||||
26/03/2022 | XVFC/2021-22/P/39 | 1,522 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/40 | 1,498 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/41 | 28,720 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/42 | 14,560 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/43 | 60,400 | ||||||||||||
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