Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | XVFC/2021-22/R/3 | 3,363,243 | 08/01/2022 | 5THSFC/2021-22/P/10 | 639,045 | |||||||||
30/01/2022 | XVFC/2021-22/R/4 | 200,185 | 08/01/2022 | 5THSFC/2021-22/P/11 | 655,115 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/7 | 669,196 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/8 | 907,925 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/9 | 343,447 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/17 | 488,990 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/12 | 367,091 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/13 | 394,654 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/18 | 547,740 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/14 | 193,992 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/15 | 115,164 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/16 | 335,579 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/17 | 41,853 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/18 | 175,026 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/19 | 237,687 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/20 | 238,518 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/21 | 200,185 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/22 | 310,074 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/23 | 460,056 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/24 | 281,511 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/25 | 84,456 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/19 | 73,508 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/20 | 95,368 | ||||||||||||
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