Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | 5THSFC/2021-22/R/2 | 2,856 | 07/03/2022 | 5THSFC/2021-22/P/11 | 614,718 | |||||||||
15/03/2022 | XVFC/2021-22/R/4 | 5,600 | 07/03/2022 | 5THSFC/2021-22/P/12 | 487,054 | |||||||||
15/03/2022 | XVFC/2021-22/R/5 | 5,600 | 08/03/2022 | 5THSFC/2021-22/P/13 | 479,103 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 4,078,461 | 08/03/2022 | 5THSFC/2021-22/P/14 | 661,546 | |||||||||
08/03/2022 | XVFC/2021-22/P/1 | 483,090 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/2 | 450,408 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/10 | 483,301 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/11 | 471,529 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/12 | 423,193 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/13 | 383,034 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/14 | 472,460 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/3 | 478,977 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/4 | 341,182 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/5 | 516,647 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/6 | 483,032 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/7 | 483,695 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/8 | 502,267 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/9 | 505,160 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/15 | 470,732 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/16 | 489,068 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/15 | 487,209 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/16 | 488,999 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/17 | 481,570 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/18 | 358,789 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/19 | 483,274 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/17 | 495,161 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/18 | 476,312 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/20 | 489,169 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/21 | 29,914 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/22 | 51,525 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/23 | 54,559 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/24 | 489,144 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/19 | 479,302 | ||||||||||||
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