Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/11 | 63,935 | 10/01/2022 | 5THSFC/2021-22/P/12 | 632,500 | |||||||||
20/01/2022 | XVFC/2021-22/R/6 | 1,846,132 | 10/01/2022 | 5THSFC/2021-22/P/13 | 761,138 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/14 | 674,975 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/15 | 591,160 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/2 | 678,042 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/3 | 884,030 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/4 | 813,005 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/5 | 461,990 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/6 | 39,900 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/7 | 46,150 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/8 | 358,800 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/16 | 790,290 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/10 | 703,320 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/11 | 436,365 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/9 | 574,995 | ||||||||||||
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