Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2022 | 5THSFC/2021-22/R/20 | 5,508 | 02/03/2022 | 5THSFC/2021-22/P/39 | 630,386 | |||||||||
04/03/2022 | 5THSFC/2021-22/R/21 | 5,712 | 02/03/2022 | XVFC/2021-22/P/40 | 2,140 | |||||||||
04/03/2022 | 5THSFC/2021-22/R/22 | 9,408 | 02/03/2022 | XVFC/2021-22/P/41 | 335,508 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/23 | 214,112 | 15/03/2022 | 5THSFC/2021-22/P/40 | 354,100 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/41 | 345,523 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/42 | 323,049 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/43 | 41,664 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/42 | 377,234 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/43 | 336,976 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/44 | 372,605 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/45 | 314,160 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/46 | 347,291 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/47 | 344,547 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/48 | 677,323 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/49 | 302,675 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/50 | 630,556 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/51 | 431,956 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/52 | 329,903 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/53 | 336,944 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/54 | 45,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/55 | 20,921 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/56 | 42,999 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/52 | 238,764 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/53 | 191,036 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/54 | 680,470 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/55 | 449,767 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/56 | 614,092 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/57 | 264,543 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/58 | 262,927 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/58 | 307,793 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/59 | 55,332 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/59 | 91,560 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/60 | 37,936 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/61 | 31,836 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/62 | 35,360 | ||||||||||||
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