Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/8 | 1,603 | 03/01/2022 | 5THSFC/2021-22/P/10 | 996,028 | |||||||||
04/01/2022 | XVFC/2021-22/R/6 | 880,273 | 03/01/2022 | 5THSFC/2021-22/P/9 | 555,943 | |||||||||
19/01/2022 | XVFC/2021-22/R/7 | 2,302,632 | 03/01/2022 | XVFC/2021-22/P/12 | 993,298 | |||||||||
03/01/2022 | XVFC/2021-22/P/13 | 412,074 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/14 | 880,273 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/11 | 892,586 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/12 | 16,063 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/13 | 4,602 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/15 | 763,393 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/16 | 218,482 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/17 | 842,530 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/14 | 764,247 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/15 | 495,666 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/18 | 991,287 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/19 | 924,637 | ||||||||||||
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