Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/10 | 879,655 | 15/03/2022 | 5THSFC/2021-22/P/56 | 71,000 | 29/03/2022 | XVFC/2021-22/C/1 | 4,290,754 | ||||||
25/03/2022 | 5THSFC/2021-22/R/11 | 215,900 | 15/03/2022 | 5THSFC/2021-22/P/57 | 17,741 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/12 | 879,349 | 15/03/2022 | 5THSFC/2021-22/P/58 | 17,740 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/14 | 967,226 | 15/03/2022 | 5THSFC/2021-22/P/59 | 8,870 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/15 | 65,661 | 15/03/2022 | 5THSFC/2021-22/P/60 | 878,144 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | 11,300 | 23/03/2022 | 5THSFC/2021-22/P/61 | 16,850 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | 772,228.2 | 23/03/2022 | 5THSFC/2021-22/P/62 | 4,211 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 3,811,278 | 23/03/2022 | 5THSFC/2021-22/P/63 | 4,210 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 251,241 | 23/03/2022 | 5THSFC/2021-22/P/64 | 2,105 | |||||||||
23/03/2022 | 5THSFC/2021-22/P/65 | 208,425 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/66 | 51,800 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/67 | 12,956 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/68 | 12,956 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/69 | 6,478 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/70 | 641,357 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/71 | 48,762 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/72 | 12,700 | ||||||||||||
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