Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 1,482,047 | 05/03/2022 | 4THSFC/2021-22/P/10 | 66,400 | |||||||||
05/03/2022 | 5THSFC/2021-22/P/86 | 26,875 | ||||||||||||
05/03/2022 | 5THSFC/2021-22/P/87 | 3,580 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/88 | 79,057 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/43 | 9,450 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/44 | 10,790 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/45 | 6,140 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/89 | 22,180 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/90 | 20,228 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/91 | 6,120 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/46 | 76,947 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/47 | 30,860 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/48 | 98,612 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/49 | 24,740 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/50 | 298,464 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/51 | 62,220 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/92 | 64,000 | ||||||||||||
27/03/2022 | 4THSFC/2021-22/P/11 | 2,400 | ||||||||||||
27/03/2022 | 4THSFC/2021-22/P/12 | 60,000 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/93 | 177,055 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/94 | 38,760 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/95 | 248,762 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/96 | 59,160 | ||||||||||||
29/03/2022 | 4THSFC/2021-22/P/13 | 31,200 | ||||||||||||
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