Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/10 | 178,444 | 08/03/2022 | 5THSFC/2021-22/P/10 | 226,853 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/11 | 15,660 | 08/03/2022 | XVFC/2021-22/P/16 | 245,607 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/2 | 9,276 | 08/03/2022 | XVFC/2021-22/P/17 | 5,318 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/3 | 178,444 | 14/03/2022 | XVFC/2021-22/P/18 | 6,000 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/4 | 178,444 | 15/03/2022 | XVFC/2021-22/P/19 | 47,600 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/5 | 178,444 | 15/03/2022 | XVFC/2021-22/P/20 | 156,781 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/6 | 178,444 | 22/03/2022 | XVFC/2021-22/P/21 | 7,026 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/7 | 12,845 | 22/03/2022 | XVFC/2021-22/P/22 | 4,684 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/8 | 178,444 | 22/03/2022 | XVFC/2021-22/P/23 | 4,684 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/9 | 16,222 | 28/03/2022 | 5THSFC/2021-22/P/11 | 3,988 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 14,425 | 28/03/2022 | XVFC/2021-22/P/24 | 222,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 1,110,108 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/29 | 702,629 | ||||||||||||
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