Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/10 | 6,780,676 | 23/03/2022 | 5THSFC/2021-22/P/40 | 42,993 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/11 | 892,357 | 23/03/2022 | 5THSFC/2021-22/P/41 | 619,277 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/12 | 11,300 | 23/03/2022 | XVFC/2021-22/P/74 | 420,656 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 3,865,262 | 24/03/2022 | 5THSFC/2021-22/P/42 | 44,400 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 356,634 | 24/03/2022 | 5THSFC/2021-22/P/43 | 108,978 | |||||||||
24/03/2022 | 5THSFC/2021-22/P/44 | 56,088 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/45 | 123,975 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/75 | 92,908 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/76 | 102,502 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/77 | 93,218 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/46 | 22,600 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/47 | 71,640 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/48 | 22,320 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/49 | 66,150 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/50 | 16,655 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/51 | 58,800 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/52 | 8,500 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/78 | 17,920 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/79 | 14,608 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/80 | 6,338 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/81 | 12,960 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/82 | 21,320 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/83 | 12,722 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/84 | 79,960 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/85 | 33,600 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/86 | 59,116 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/87 | 30,320 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/88 | 28,880 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/89 | 25,520 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/90 | 13,800 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/91 | 30,800 | ||||||||||||
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