Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/28 | 758,421 | 03/01/2022 | 5THSFC/2021-22/P/16 | 61,370 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/29 | 34,311 | 03/01/2022 | XVFC/2021-22/P/10 | 429,160 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/30 | 38,304 | 03/01/2022 | XVFC/2021-22/P/9 | 2,414 | |||||||||
10/01/2022 | XVFC/2021-22/R/7 | 241,361 | 05/01/2022 | 5THSFC/2021-22/P/17 | 249,652 | |||||||||
05/01/2022 | 5THSFC/2021-22/P/18 | 3,932 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/19 | 5,787 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/11 | 120,983 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/12 | 56,246 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/13 | 4,805 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/14 | 2,144 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/21 | 72,615 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
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