Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | XVFC/2021-22/R/4 | 2,813,829 | 03/01/2022 | 5THSFC/2021-22/P/11 | 951,737 | |||||||||
03/01/2022 | 5THSFC/2021-22/P/12 | 953,094 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/13 | 394,931 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/14 | 945,965 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/15 | 947,093 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/16 | 846,520 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/17 | 947,107 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/18 | 376,251 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/1 | 937,989 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/2 | 949,605 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/3 | 697,747 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/4 | 944,944 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/6 | 948,051 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/7 | 456,634 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/8 | 427,645 | ||||||||||||
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