Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | 5THSFC/2021-22/R/2 | 11,170,772 | 06/03/2022 | 5THSFC/2021-22/P/19 | 33,759 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 5,472,133 | 06/03/2022 | XVFC/2021-22/P/24 | 96,810 | |||||||||
06/03/2022 | XVFC/2021-22/P/25 | 607,159 | ||||||||||||
06/03/2022 | XVFC/2021-22/P/26 | 596,729 | ||||||||||||
06/03/2022 | XVFC/2021-22/P/27 | 37,181 | ||||||||||||
06/03/2022 | XVFC/2021-22/P/28 | 39,366 | ||||||||||||
06/03/2022 | XVFC/2021-22/P/29 | 15,442 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/20 | 3,500 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/21 | 199,227 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/22 | 135,816 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/23 | 130,420 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/24 | 906,229 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/30 | 127,662.19 | ||||||||||||
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