Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/3 | 2,838,678 | 12/03/2022 | XVFC/2021-22/P/21 | 80,849 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 262,401 | 12/03/2022 | XVFC/2021-22/P/22 | 166,096 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 1,108,319 | 12/03/2022 | XVFC/2021-22/P/23 | 87,089 | |||||||||
12/03/2022 | XVFC/2021-22/P/24 | 130,745 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/25 | 1,107,430 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/20 | 347,747 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/21 | 605,722 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/22 | 586,459 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/23 | 351,786 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/24 | 141,872 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/25 | 97,462 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/26 | 10,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/26 | 224,330 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/27 | 29,380 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/28 | 32,230 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/29 | 17,540 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/30 | 15,820 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/31 | 12,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/35 | 200,850 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/36 | 108,808 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/37 | 30,687 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/38 | 71,702 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/39 | 71,912 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/40 | 19,290 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/41 | 80,171 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/42 | 119,175 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/43 | 19,824 | ||||||||||||
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