Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 3,088,366 | 15/03/2022 | 5THSFC/2021-22/P/54 | 867,394 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 5,223,389 | 15/03/2022 | 5THSFC/2021-22/P/55 | 127,620 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 18,792 | 15/03/2022 | XVFC/2021-22/P/27 | 127,643 | |||||||||
15/03/2022 | XVFC/2021-22/P/28 | 867,882 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/29 | 111,084 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/30 | 630,049 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/31 | 91,495 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/32 | 524,784 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/33 | 73,617 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/34 | 419,851 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/35 | 67,693 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/36 | 302,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/37 | 91,495 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/38 | 524,784 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/39 | 73,094 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/40 | 419,830 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/41 | 109,394 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/42 | 630,141 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/43 | 91,495 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/44 | 524,784 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/45 | 105,614 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/46 | 554,907 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/47 | 109,394 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/48 | 630,141 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/49 | 109,394 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/50 | 630,141 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/51 | 109,386 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/52 | 630,001 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/53 | 109,414 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/54 | 630,490 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/56 | 113,218 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/57 | 514,386 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/55 | 122,837 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/56 | 772,236 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/58 | 44,636 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/59 | 302,964 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/60 | 82,349 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/61 | 560,129 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/57 | 127,401 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/58 | 863,031 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/59 | 127,686 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/60 | 868,690 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/61 | 106,906 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/62 | 580,631 | ||||||||||||
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