Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 54,545 | 12/03/2022 | 5THSFC/2021-22/P/114 | 290,770 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 628,267 | 12/03/2022 | 5THSFC/2021-22/P/115 | 147,140 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 628,267 | 12/03/2022 | 5THSFC/2021-22/P/116 | 307,521 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 638,746 | 12/03/2022 | 5THSFC/2021-22/P/117 | 493,615 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 1,200 | 13/03/2022 | 5THSFC/2021-22/P/118 | 13,475 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 702,337 | 13/03/2022 | 5THSFC/2021-22/P/119 | 223,958 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 56,211 | 13/03/2022 | 5THSFC/2021-22/P/120 | 14,780 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 702,337 | 13/03/2022 | 5THSFC/2021-22/P/121 | 16,995 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 63,849 | 13/03/2022 | 5THSFC/2021-22/P/122 | 17,299 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 702,337 | 13/03/2022 | 5THSFC/2021-22/P/123 | 17,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 2,765,484 | 13/03/2022 | 5THSFC/2021-22/P/124 | 16,990 | |||||||||
13/03/2022 | 5THSFC/2021-22/P/125 | 16,985 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/126 | 16,980 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/69 | 106,046 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/70 | 17,612 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/71 | 21,347 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/72 | 21,347 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/73 | 21,347 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/74 | 21,347 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/75 | 264,517 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/76 | 264,517 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/77 | 337,568 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/78 | 57,284 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/79 | 200,010 | ||||||||||||
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