Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/5 | 1,062,774 | 12/03/2022 | 5THSFC/2021-22/P/16 | 857,041 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/6 | 1,062,774 | 12/03/2022 | XVFC/2021-22/P/44 | 189,305 | |||||||||
22/03/2022 | 4THSFC/2021-22/R/1 | 25,153 | 12/03/2022 | XVFC/2021-22/P/45 | 122,924 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 4,131,031 | 12/03/2022 | XVFC/2021-22/P/46 | 452,054 | |||||||||
13/03/2022 | 5THSFC/2021-22/P/17 | 150,825 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/18 | 479,192 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/19 | 179,038 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/47 | 251,034 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/48 | 220,459 | ||||||||||||
22/03/2022 | 4THSFC/2021-22/P/1 | 25,153 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/20 | 92,130 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/21 | 91,291 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/22 | 93,770 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/23 | 92,443 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/24 | 91,889 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/49 | 536,590 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/50 | 510,690 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/51 | 358,844 | ||||||||||||
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