Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/2 | 1,345,210 | 05/01/2022 | 5THSFC/2021-22/P/3 | 404,545 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/3 | 862,902 | 05/01/2022 | 5THSFC/2021-22/P/4 | 862,902 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 315,509 | 06/01/2022 | 5THSFC/2021-22/P/5 | 862,265 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 446,200 | 06/01/2022 | XVFC/2021-22/P/1 | 446,200 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 929,937 | 06/01/2022 | XVFC/2021-22/P/2 | 929,937 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 529,947 | 06/01/2022 | XVFC/2021-22/P/3 | 132,891 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 303,554 | 06/01/2022 | XVFC/2021-22/P/4 | 303,554 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 132,891 | 06/01/2022 | XVFC/2021-22/P/5 | 906,344 | |||||||||
10/01/2022 | XVFC/2021-22/R/9 | 3,062,733 | 06/01/2022 | XVFC/2021-22/P/6 | 315,509 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/4 | 4,802,264 | 06/01/2022 | XVFC/2021-22/P/7 | 529,947 | |||||||||
08/01/2022 | XVFC/2021-22/P/10 | 132,891 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/11 | 303,554 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/12 | 315,509 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/13 | 529,947 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/8 | 446,200 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/9 | 929,937 | ||||||||||||
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