Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/49 | 2,500,000 | 26/03/2022 | 5THSFC/2021-22/P/33 | 200,483 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/50 | 1,050,000 | 26/03/2022 | 5THSFC/2021-22/P/34 | 82,095 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/51 | 17,160 | 26/03/2022 | 5THSFC/2021-22/P/35 | 7,740 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/52 | 3,510 | 26/03/2022 | 5THSFC/2021-22/P/36 | 237,833 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 1,203,256 | 26/03/2022 | 5THSFC/2021-22/P/37 | 186,094 | |||||||||
26/03/2022 | 5THSFC/2021-22/P/38 | 209,353 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/39 | 499,603 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/40 | 233,356 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/41 | 284,551 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/42 | 142,398 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/43 | 148,300 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/44 | 63,906 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/45 | 148,468 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/46 | 16,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/47 | 709,774 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/48 | 211,986 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/49 | 454,633 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/50 | 357,025 | ||||||||||||
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