Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/4 | 787,200 | 08/03/2022 | XVFC/2021-22/P/10 | 19,950 | |||||||||
12/03/2022 | XVFC/2021-22/R/12 | 45,000 | 08/03/2022 | XVFC/2021-22/P/11 | 19,950 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 2,043,963 | 08/03/2022 | XVFC/2021-22/P/12 | 19,950 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 592,329 | 08/03/2022 | XVFC/2021-22/P/13 | 12,000 | |||||||||
08/03/2022 | XVFC/2021-22/P/14 | 65,521 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/15 | 128,466 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/16 | 249,783 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/17 | 137,281 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/18 | 138,853 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/22 | 36,516 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/23 | 173,782 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/24 | 181,734 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/19 | 99,686 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/20 | 16,048 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/21 | 100,666 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/22 | 101,094 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/23 | 15,844 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/24 | 101,094 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/25 | 15,844 | ||||||||||||
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