Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 4THSFC/2021-22/R/7 | 52,075 | 05/01/2022 | 4THSFC/2021-22/P/10 | 26,180 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 131,099 | 05/01/2022 | 4THSFC/2021-22/P/9 | 16,892 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 20,020 | 06/01/2022 | XVFC/2021-22/P/6 | 131,099 | |||||||||
08/01/2022 | XVFC/2021-22/R/6 | 130,195 | 06/01/2022 | XVFC/2021-22/P/7 | 20,020 | |||||||||
07/01/2022 | 4THSFC/2021-22/P/11 | 100,426 | ||||||||||||
07/01/2022 | 4THSFC/2021-22/P/12 | 20,500 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/10 | 20,020 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/11 | 124,342 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/12 | 19,040 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/8 | 419,517 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/9 | 131,099 | ||||||||||||
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