Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | 5THSFC/2021-22/R/16 | 1,069,546 | 24/03/2022 | 5THSFC/2021-22/P/58 | 253,273 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | 40,815 | 24/03/2022 | 5THSFC/2021-22/P/59 | 4,734 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | 255,900 | 24/03/2022 | 5THSFC/2021-22/P/60 | 4,734 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/19 | 1,087,392 | 24/03/2022 | 5THSFC/2021-22/P/61 | 2,367 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/20 | 1,087,013 | 26/03/2022 | XVFC/2021-22/P/33 | 450,180 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/21 | 11,300 | 26/03/2022 | XVFC/2021-22/P/34 | 8,414 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 4,708,440 | 26/03/2022 | XVFC/2021-22/P/35 | 8,415 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 84,611 | 26/03/2022 | XVFC/2021-22/P/36 | 4,207 | |||||||||
31/03/2022 | 5THSFC/2021-22/P/62 | 216.75 | ||||||||||||
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