Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/9 | 1,159,986 | 02/02/2022 | XVFC/2021-22/P/19 | 556,050 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/10 | 447,440 | 02/02/2022 | XVFC/2021-22/P/20 | 555,797 | |||||||||
02/02/2022 | XVFC/2021-22/P/21 | 556,050 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/22 | 455,284 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/23 | 974,500 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/42 | 502,617 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/24 | 555,720 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/25 | 555,830 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/43 | 447,440 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/44 | 447,440 | ||||||||||||
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