Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 1,015,042 | 14/03/2022 | XVFC/2021-22/P/75 | 12,495 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 19,279 | 14/03/2022 | XVFC/2021-22/P/76 | 267,417 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 1,015,042 | 14/03/2022 | XVFC/2021-22/P/77 | 2,600 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 239,900 | 14/03/2022 | XVFC/2021-22/P/78 | 55,595 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 1,031,979 | 14/03/2022 | XVFC/2021-22/P/79 | 7,610 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 1,031,619 | 14/03/2022 | XVFC/2021-22/P/80 | 162,856 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 11,300 | 14/03/2022 | XVFC/2021-22/P/81 | 2,215 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 595,811.76 | 14/03/2022 | XVFC/2021-22/P/82 | 47,359 | |||||||||
31/03/2022 | XVFC/2021-22/R/50 | 4,468,488 | 14/03/2022 | XVFC/2021-22/P/83 | 25,000 | |||||||||
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