Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 4THSFC/2021-22/R/1 | 8,059,626 | 08/01/2022 | 4THSFC/2021-22/P/10 | 11,381,000 | |||||||||
08/01/2022 | 4THSFC/2021-22/R/2 | 8,059,626 | 10/01/2022 | 5THSFC/2021-22/P/1 | 729,511 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/1 | 8,059,626 | 10/01/2022 | 5THSFC/2021-22/P/2 | 129,623 | |||||||||
18/01/2022 | XVFC/2021-22/R/3 | 3,667,027 | 10/01/2022 | XVFC/2021-22/P/10 | 445,588 | |||||||||
10/01/2022 | XVFC/2021-22/P/11 | 725,580 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/7 | 357,916 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/8 | 691,093 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/9 | 412,271 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/12 | 438,581 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/13 | 438,361 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/14 | 279,948 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/3 | 89,760 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/15 | 229,613 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/16 | 528,882 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/4 | 53,942 | ||||||||||||
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