Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/10 | 906,306 | 07/01/2022 | 5THSFC/2021-22/P/15 | 833,448 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/11 | 50,312 | 07/01/2022 | 5THSFC/2021-22/P/16 | 39,575 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/8 | 906,306 | 07/01/2022 | 5THSFC/2021-22/P/17 | 561,409 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/9 | 82,391 | 07/01/2022 | 5THSFC/2021-22/P/18 | 26,235 | |||||||||
08/01/2022 | XVFC/2021-22/R/3 | 2,379,079 | 07/01/2022 | 5THSFC/2021-22/P/19 | 556,798 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/20 | 26,018 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/10 | 30,745 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/11 | 855,313 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/12 | 39,968 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/13 | 226,462 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/14 | 10,582 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/15 | 952,744 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/16 | 44,520 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/9 | 657,934 | ||||||||||||
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