Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/10 | 3,691 | 11/01/2022 | 5THSFC/2021-22/P/29 | 2,450 | |||||||||
12/01/2022 | XVFC/2021-22/R/11 | 7,898 | 11/01/2022 | XVFC/2021-22/P/15 | 884,630 | |||||||||
12/01/2022 | XVFC/2021-22/R/9 | 2,894 | 11/01/2022 | XVFC/2021-22/P/16 | 324,149 | |||||||||
19/01/2022 | XVFC/2021-22/R/12 | 2,784,904 | 11/01/2022 | XVFC/2021-22/P/17 | 413,390 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/34 | 8,721 | 19/01/2022 | 5THSFC/2021-22/P/31 | 976,730 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/35 | 8,689 | 28/01/2022 | 5THSFC/2021-22/P/32 | 973,141 | |||||||||
29/01/2022 | XVFC/2021-22/R/13 | 8,667 | 28/01/2022 | 5THSFC/2021-22/P/33 | 91,612 | |||||||||
28/01/2022 | 5THSFC/2021-22/P/34 | 53,268 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/35 | 19,500 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/36 | 19,484 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/37 | 14,490 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/18 | 970,704 | ||||||||||||
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