Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | 5THSFC/2021-22/R/14 | 241,369 | 17/03/2022 | 5THSFC/2021-22/P/58 | 140,923 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/15 | 241,369 | 23/03/2022 | 5THSFC/2021-22/P/59 | 140,923 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 245,311 | 24/03/2022 | 5THSFC/2021-22/P/60 | 36,432 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 37,113 | 24/03/2022 | 5THSFC/2021-22/P/61 | 36,432 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 1,062,451 | 25/03/2022 | 5THSFC/2021-22/P/62 | 29,800 | |||||||||
30/03/2022 | 5THSFC/2021-22/P/63 | 12,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/64 | 64,140 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/65 | 16,750 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/66 | 18,540 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/67 | 27,744 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/53 | 47,744 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/54 | 19,800 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/55 | 19,800 | ||||||||||||
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