Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/14 | 128,727 | 03/01/2022 | XVFC/2021-22/P/54 | 281,112 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/15 | 1,416,002 | 03/01/2022 | XVFC/2021-22/P/55 | 332,827 | |||||||||
15/01/2022 | XVFC/2021-22/R/9 | 3,717,045 | 03/01/2022 | XVFC/2021-22/P/56 | 63,654 | |||||||||
20/01/2022 | 4THSFC/2021-22/R/32 | 500,000 | 04/01/2022 | XVFC/2021-22/P/57 | 181,086 | |||||||||
23/01/2022 | XVFC/2021-22/R/10 | 4,080 | 04/01/2022 | XVFC/2021-22/P/58 | 77,795 | |||||||||
06/01/2022 | XVFC/2021-22/P/59 | 16,728 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/60 | 10,812 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/61 | 617,692 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/62 | 524,552 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/63 | 309,322 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/64 | 324,205 | ||||||||||||
20/01/2022 | 4THSFC/2021-22/P/31 | 332,884 | ||||||||||||
22/01/2022 | 4THSFC/2021-22/P/32 | 177,534 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/15 | 146,907 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/65 | 162,395 | ||||||||||||
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