Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/8 | 1,174,757 | 21/03/2022 | 5THSFC/2021-22/P/25 | 151,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 300,910 | 21/03/2022 | 5THSFC/2021-22/P/26 | 70,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 6,500 | 21/03/2022 | 5THSFC/2021-22/P/27 | 196,840 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 264 | 21/03/2022 | 5THSFC/2021-22/P/28 | 306,130 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 346,536 | 21/03/2022 | 5THSFC/2021-22/P/29 | 85,270 | |||||||||
31/03/2022 | XVFC/2021-22/R/39 | 1,303,253 | 21/03/2022 | 5THSFC/2021-22/P/30 | 108,500 | |||||||||
21/03/2022 | 5THSFC/2021-22/P/31 | 137,000 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/32 | 20,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/72 | 261,430 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/73 | 71,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/74 | 6,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/75 | 28,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/76 | 36,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/77 | 18,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/33 | 346,800 | ||||||||||||
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