Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/1 | 4,825,950 | 24/03/2022 | 5THSFC/2021-22/P/15 | 201,946 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | 350,160 | 24/03/2022 | 5THSFC/2021-22/P/16 | 142,296 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 158,387 | 24/03/2022 | 5THSFC/2021-22/P/17 | 386,358 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 2,856 | 24/03/2022 | 5THSFC/2021-22/P/18 | 386,358 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 90,790 | 24/03/2022 | 5THSFC/2021-22/P/19 | 264,400 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 264,400 | 24/03/2022 | 5THSFC/2021-22/P/20 | 261,586 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 46,000 | 24/03/2022 | 5THSFC/2021-22/P/21 | 213,727 | |||||||||
24/03/2022 | 5THSFC/2021-22/P/22 | 386,358 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/23 | 128,674 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/24 | 245,752 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/25 | 387,358 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/26 | 180,391 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/27 | 158,387 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/28 | 158,387 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/29 | 90,790 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/30 | 289,821 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/31 | 276,380 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/32 | 356,588 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/33 | 350,160 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/34 | 218,838 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/35 | 142,296 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/36 | 284,591 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/37 | 46,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/38 | 325,239 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/39 | 452,800 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/40 | 109,513 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/23 | 873,810 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/24 | 873,810 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/25 | 386,358 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/41 | 33,928 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/42 | 53,823 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/43 | 82,229 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/26 | 201,946 | ||||||||||||
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