Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | XVFC/2021-22/R/6 | 2,948,372 | 01/01/2022 | 5THSFC/2021-22/P/38 | 164,891 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/13 | 33,427 | 01/01/2022 | 5THSFC/2021-22/P/39 | 18,861 | |||||||||
01/01/2022 | XVFC/2021-22/P/26 | 665,191 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/27 | 76,223 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/28 | 305,106 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/29 | 34,948 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/30 | 205,381 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/31 | 23,527 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/32 | 636,786 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/33 | 72,903 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/34 | 628,436 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/35 | 71,874 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/36 | 332,862 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/37 | 37,501 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/38 | 643,229 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/39 | 73,582 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/41 | 325,804 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/42 | 36,706 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/43 | 33,427 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/40 | 274,241 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/41 | 31,350 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/42 | 768,957 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/43 | 87,819 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/44 | 106,552 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/45 | 12,205 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/46 | 261,580 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/47 | 29,851 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/48 | 231,447 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/49 | 26,459 | ||||||||||||
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