Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/6 | 2,679,513 | 24/01/2022 | 5THSFC/2021-22/P/31 | 202,739 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/12 | 114,239 | 24/01/2022 | 5THSFC/2021-22/P/32 | 114,239 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/13 | 202,739 | 24/01/2022 | XVFC/2021-22/P/31 | 341,728 | |||||||||
25/01/2022 | XVFC/2021-22/R/7 | 553,086 | 24/01/2022 | XVFC/2021-22/P/32 | 365,422 | |||||||||
30/01/2022 | XVFC/2021-22/R/8 | 553,086 | 24/01/2022 | XVFC/2021-22/P/33 | 366,971 | |||||||||
24/01/2022 | XVFC/2021-22/P/34 | 553,086 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/35 | 729,002 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/36 | 377,639 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/37 | 729,002 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/38 | 721,257 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/39 | 553,086 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/33 | 202,739 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/34 | 114,239 | ||||||||||||
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