Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/3 | 3,528,211 | 03/01/2022 | 5THSFC/2021-22/P/10 | 580,485 | |||||||||
03/01/2022 | 5THSFC/2021-22/P/11 | 13,579 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/12 | 12,124 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/13 | 568,546 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/14 | 11,880 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/15 | 10,607 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/4 | 464,351 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/5 | 9,703 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/6 | 8,663 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/7 | 227,629 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/8 | 4,247 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/9 | 4,756 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/16 | 426,992 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/17 | 8,922 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/18 | 7,966 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/19 | 603,619 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/20 | 12,547 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/21 | 11,203 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/22 | 591,820 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/23 | 12,302 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/24 | 10,984 | ||||||||||||
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