Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | XVFC/2021-22/R/7 | 1,063,300 | 07/01/2022 | 5THSFC/2021-22/P/84 | 5,596 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/85 | 3,890 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/86 | 28,568 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/87 | 32,920 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/88 | 53,494 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/89 | 56,376 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/90 | 29,286 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/91 | 30,000 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/92 | 79,768 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/49 | 38,376 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/50 | 176,656 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/51 | 201,962 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/93 | 9,807 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/94 | 8,734 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/95 | 8,736 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/96 | 3,000 | ||||||||||||
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