Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 4THSFC/2021-22/R/10 | 69,088 | 04/01/2022 | 4THSFC/2021-22/P/10 | 43,180 | |||||||||
08/01/2022 | 4THSFC/2021-22/R/11 | 31,450 | 04/01/2022 | 4THSFC/2021-22/P/11 | 43,180 | |||||||||
08/01/2022 | 4THSFC/2021-22/R/12 | 74,400 | 04/01/2022 | XVFC/2021-22/P/24 | 23,730 | |||||||||
08/01/2022 | 4THSFC/2021-22/R/13 | 38,000 | 07/01/2022 | 4THSFC/2021-22/P/12 | 192,400 | |||||||||
08/01/2022 | 4THSFC/2021-22/R/9 | 80,000 | 07/01/2022 | 4THSFC/2021-22/P/13 | 31,450 | |||||||||
10/01/2022 | XVFC/2021-22/R/6 | 479,556 | 07/01/2022 | 4THSFC/2021-22/P/14 | 69,088 | |||||||||
08/01/2022 | 4THSFC/2021-22/P/15 | 69,088 | ||||||||||||
08/01/2022 | 4THSFC/2021-22/P/16 | 169,000 | ||||||||||||
08/01/2022 | 4THSFC/2021-22/P/17 | 74,400 | ||||||||||||
08/01/2022 | 4THSFC/2021-22/P/18 | 197,100 | ||||||||||||
08/01/2022 | 4THSFC/2021-22/P/19 | 31,450 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/25 | 172,187 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/26 | 157,250 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/27 | 65,120 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/28 | 145,587 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/29 | 73,541 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/30 | 29,206 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/31 | 27,421 | ||||||||||||
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