Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/4 | 629,519 | 03/01/2022 | XVFC/2021-22/P/39 | 246,702 | |||||||||
12/01/2022 | XVFC/2021-22/R/5 | 895,440 | 03/01/2022 | XVFC/2021-22/P/40 | 273,563 | |||||||||
03/01/2022 | XVFC/2021-22/P/41 | 193,495 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/34 | 381,683 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/35 | 4,758 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/36 | 97,440 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/42 | 108,654 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/43 | 10,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/44 | 5,000 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/37 | 115,920 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/38 | 75,296 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/45 | 250,152 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/46 | 234,921 | ||||||||||||
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