Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/1 | 8,807,622 | 15/03/2022 | XVFC/2021-22/P/1 | 49,055 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 2,943,675 | 15/03/2022 | XVFC/2021-22/P/3 | 509,528 | |||||||||
15/03/2022 | XVFC/2021-22/P/4 | 625,636 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/1 | 600,905 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/2 | 547,063 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/10 | 6,166 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/11 | 6,166 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/12 | 58,804 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/3 | 11,693 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/4 | 5,846 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/5 | 5,846 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/6 | 5,846 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/7 | 78,505 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/8 | 12,331 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/9 | 6,166 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/10 | 5,171 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/11 | 5,171 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/12 | 5,171 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/13 | 10,342 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/14 | 43,779 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/6 | 11,694 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/7 | 5,847 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/8 | 5,847 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/9 | 5,847 | ||||||||||||
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