Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/11 | 1,151,414 | 11/01/2022 | 5THSFC/2021-22/P/10 | 168,166 | |||||||||
02/01/2022 | 5THSFC/2021-22/R/12 | 65,814 | 11/01/2022 | 5THSFC/2021-22/P/11 | 350,577 | |||||||||
16/01/2022 | XVFC/2021-22/R/5 | 3,022,495 | 11/01/2022 | 5THSFC/2021-22/P/12 | 134,912 | |||||||||
11/01/2022 | XVFC/2021-22/P/5 | 484,547 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/13 | 404,735 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/14 | 125,405 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/6 | 165,311 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/7 | 285,970 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/8 | 895,938 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/15 | 114,564 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/9 | 70,371 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/16 | 641,307 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/10 | 389,538 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/11 | 188,105 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/17 | 838,931 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/18 | 20,374 | ||||||||||||
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