Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 1,014,559 | 05/03/2022 | 5THSFC/2021-22/P/22 | 4,111 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 760,412 | 05/03/2022 | 5THSFC/2021-22/P/23 | 31,711 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 11,300 | 05/03/2022 | 5THSFC/2021-22/P/24 | 34,528 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 3,293,734 | 05/03/2022 | 5THSFC/2021-22/P/25 | 43,251 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 500,000 | 05/03/2022 | 5THSFC/2021-22/P/26 | 3,800 | |||||||||
26/03/2022 | 5THSFC/2021-22/P/27 | 531,305 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/28 | 24,828 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/29 | 952,161 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/30 | 44,493 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/31 | 390,550 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/32 | 18,250 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/7 | 873,317 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/8 | 40,810 | ||||||||||||
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