Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/14 | 465,553 | 08/03/2022 | 5THSFC/2021-22/P/18 | 40,700 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/15 | 465,553 | 08/03/2022 | XVFC/2021-22/P/22 | 59,200 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/16 | 520,439 | 08/03/2022 | XVFC/2021-22/P/23 | 52,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/17 | 520,439 | 08/03/2022 | XVFC/2021-22/P/24 | 65,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/18 | 47,314 | 08/03/2022 | XVFC/2021-22/P/25 | 48,400 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 473,156 | 08/03/2022 | XVFC/2021-22/P/26 | 49,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 473,320 | 08/03/2022 | XVFC/2021-22/P/27 | 42,440 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 99,900 | 08/03/2022 | XVFC/2021-22/P/28 | 15,800 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 58,023 | 08/03/2022 | XVFC/2021-22/P/29 | 43,400 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 2,049,420 | 14/03/2022 | 5THSFC/2021-22/P/19 | 755,504 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 117,392 | 14/03/2022 | 5THSFC/2021-22/P/20 | 444,602 | |||||||||
14/03/2022 | 5THSFC/2021-22/P/21 | 477,393 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/22 | 179,200 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/23 | 28,090 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/30 | 47,814 | ||||||||||||
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