Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/1 | 1,012,493 | 13/03/2022 | 5THSFC/2021-22/P/11 | 383,671 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/10 | 905,711 | 13/03/2022 | 5THSFC/2021-22/P/12 | 209,014 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/11 | 144,858 | 13/03/2022 | 5THSFC/2021-22/P/13 | 313,132 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/2 | 1,012,493 | 15/03/2022 | 4THSFC/2021-22/P/1 | 75,826 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/3 | 1,012,493 | 16/03/2022 | 5THSFC/2021-22/P/14 | 97,497 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/4 | 1,012,493 | 16/03/2022 | 5THSFC/2021-22/P/15 | 439,068 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/5 | 1,012,493 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/R/6 | 1,012,493 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/R/7 | 92,045 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/R/8 | 1,012,493 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/R/9 | 905,711 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 3,987,177 | ||||||||||||
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