Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 3,395,558 | 20/01/2022 | 5THSFC/2021-22/P/51 | 751,513 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/12 | 386,142 | 20/01/2022 | 5THSFC/2021-22/P/52 | 407,661 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/13 | 882,933 | 20/01/2022 | 5THSFC/2021-22/P/53 | 539,632 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/14 | 1,293,532 | 20/01/2022 | 5THSFC/2021-22/P/54 | 407,495 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/15 | 1,293,532 | 20/01/2022 | 5THSFC/2021-22/P/55 | 901,290 | |||||||||
20/01/2022 | 5THSFC/2021-22/P/56 | 931,757 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/57 | 384,072 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/58 | 978,624 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/59 | 386,142 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/60 | 882,933 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/85 | 523,207 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/86 | 144,322 | ||||||||||||
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