Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/2 | 678,240 | 13/03/2022 | 5THSFC/2021-22/P/3 | 103,285 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/3 | 75,183 | 13/03/2022 | 5THSFC/2021-22/P/4 | 96,248 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/4 | 36,567 | 13/03/2022 | XVFC/2021-22/P/2 | 118,438 | |||||||||
14/03/2022 | XVFC/2021-22/R/10 | 75,250 | 13/03/2022 | XVFC/2021-22/P/3 | 66,000 | |||||||||
14/03/2022 | XVFC/2021-22/R/7 | 76,825 | 13/03/2022 | XVFC/2021-22/P/4 | 221,811 | |||||||||
14/03/2022 | XVFC/2021-22/R/8 | 36,567 | 13/03/2022 | XVFC/2021-22/P/5 | 323,562 | |||||||||
14/03/2022 | XVFC/2021-22/R/9 | 57,812 | 13/03/2022 | XVFC/2021-22/P/6 | 96,248 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 175,930 | 24/03/2022 | 5THSFC/2021-22/P/10 | 18,700 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 296,734 | 24/03/2022 | 5THSFC/2021-22/P/5 | 75,183 | |||||||||
24/03/2022 | 5THSFC/2021-22/P/6 | 36,567 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/7 | 130,056 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/8 | 39,500 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/9 | 61,100 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/10 | 76,825 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/11 | 36,567 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/7 | 3,345 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/8 | 75,250 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/9 | 57,812 | ||||||||||||
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