Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/16 | 248,436 | 07/03/2022 | XVFC/2021-22/P/74 | 81,980 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/17 | 248,436 | 07/03/2022 | XVFC/2021-22/P/75 | 120,650 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 199,255 | 07/03/2022 | XVFC/2021-22/P/76 | 164,200 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 978,228 | 07/03/2022 | XVFC/2021-22/P/77 | 97,170 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 31,445 | 11/03/2022 | 5THSFC/2021-22/P/72 | 49,700 | |||||||||
11/03/2022 | 5THSFC/2021-22/P/73 | 114,610 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/74 | 106,260 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/78 | 91,300 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/79 | 133,420 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/80 | 142,310 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/81 | 88,670 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/75 | 44,520 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/76 | 36,430 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/77 | 36,430 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/78 | 192,500 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/79 | 44,520 | ||||||||||||
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