Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/11 | 1,159,986 | 21/03/2022 | 5THSFC/2021-22/P/45 | 258,517 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/12 | 1,179,342 | 21/03/2022 | XVFC/2021-22/P/26 | 936,852 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/13 | 283,900 | 22/03/2022 | 5THSFC/2021-22/P/46 | 195,611 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 1,296,747 | 22/03/2022 | 5THSFC/2021-22/P/47 | 177,767 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 1,178,931 | 22/03/2022 | 5THSFC/2021-22/P/48 | 581,230 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 117,886 | 22/03/2022 | XVFC/2021-22/P/27 | 217,656 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 50,222 | 23/03/2022 | XVFC/2021-22/P/28 | 555,720 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 6,705 | 23/03/2022 | XVFC/2021-22/P/29 | 555,720 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 5,106,608 | 23/03/2022 | XVFC/2021-22/P/30 | 555,720 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 500,000 | 23/03/2022 | XVFC/2021-22/P/31 | 555,720 | |||||||||
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