Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/16 | 1,157,111 | 08/03/2022 | 5THSFC/2021-22/P/62 | 54,351 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/17 | 1,157,111 | 08/03/2022 | 5THSFC/2021-22/P/63 | 553,656 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 1,293,532 | 08/03/2022 | 5THSFC/2021-22/P/64 | 983,721 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 1,157,111 | 08/03/2022 | XVFC/2021-22/P/100 | 265,324 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 1,157,111 | 08/03/2022 | XVFC/2021-22/P/101 | 264,240 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 1,176,417 | 08/03/2022 | XVFC/2021-22/P/92 | 454,201 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 1,176,008 | 08/03/2022 | XVFC/2021-22/P/93 | 187,452 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 261,900 | 08/03/2022 | XVFC/2021-22/P/94 | 700,912 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 11,300 | 08/03/2022 | XVFC/2021-22/P/95 | 695,564 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | 1,168,078 | 08/03/2022 | XVFC/2021-22/P/96 | 852,312 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 5,093,914 | 08/03/2022 | XVFC/2021-22/P/98 | 263,502 | |||||||||
08/03/2022 | XVFC/2021-22/P/99 | 265,061 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/65 | 659,169 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/102 | 521,839 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/103 | 761,669 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/104 | 263,990 | ||||||||||||
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