Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 1,061,101 | 22/01/2022 | 5THSFC/2021-22/P/41 | 39,200 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 2,730,279 | 22/01/2022 | 5THSFC/2021-22/P/42 | 474,444 | |||||||||
29/01/2022 | XVFC/2021-22/R/10 | 5,180 | 22/01/2022 | XVFC/2021-22/P/33 | 590,483 | |||||||||
29/01/2022 | XVFC/2021-22/R/11 | 2,856 | 22/01/2022 | XVFC/2021-22/P/34 | 619,094 | |||||||||
29/01/2022 | XVFC/2021-22/R/12 | 2,856 | 22/01/2022 | XVFC/2021-22/P/35 | 472,660 | |||||||||
29/01/2022 | XVFC/2021-22/R/13 | 5,180 | 27/01/2022 | XVFC/2021-22/P/36 | 172,353 | |||||||||
29/01/2022 | XVFC/2021-22/R/14 | 2,856 | 27/01/2022 | XVFC/2021-22/P/37 | 222,270 | |||||||||
29/01/2022 | XVFC/2021-22/R/15 | 1,274 | 28/01/2022 | 5THSFC/2021-22/P/43 | 2,000 | |||||||||
29/01/2022 | XVFC/2021-22/R/16 | 2,856 | 28/01/2022 | XVFC/2021-22/P/38 | 261,113 | |||||||||
29/01/2022 | XVFC/2021-22/R/17 | 5,180 | 28/01/2022 | XVFC/2021-22/P/39 | 274,798 | |||||||||
29/01/2022 | XVFC/2021-22/R/18 | 2,856 | 28/01/2022 | XVFC/2021-22/P/40 | 5,180 | |||||||||
29/01/2022 | XVFC/2021-22/R/19 | 2,856 | 28/01/2022 | XVFC/2021-22/P/41 | 5,180 | |||||||||
29/01/2022 | XVFC/2021-22/R/20 | 2,856 | 28/01/2022 | XVFC/2021-22/P/42 | 12,698 | |||||||||
29/01/2022 | XVFC/2021-22/R/21 | 2,856 | 28/01/2022 | XVFC/2021-22/P/43 | 41,440 | |||||||||
29/01/2022 | XVFC/2021-22/R/22 | 2,856 | 28/01/2022 | XVFC/2021-22/P/44 | 41,440 | |||||||||
29/01/2022 | XVFC/2021-22/R/23 | 5,180 | 28/01/2022 | XVFC/2021-22/P/45 | 34,272 | |||||||||
29/01/2022 | XVFC/2021-22/R/24 | 5,180 | ||||||||||||
29/01/2022 | XVFC/2021-22/R/25 | 5,180 | ||||||||||||
29/01/2022 | XVFC/2021-22/R/26 | 2,856 | ||||||||||||
29/01/2022 | XVFC/2021-22/R/27 | 5,180 | ||||||||||||
29/01/2022 | XVFC/2021-22/R/28 | 5,180 | ||||||||||||
29/01/2022 | XVFC/2021-22/R/29 | 2,856 | ||||||||||||
29/01/2022 | XVFC/2021-22/R/30 | 2,856 | ||||||||||||
29/01/2022 | XVFC/2021-22/R/31 | 2,856 | ||||||||||||
29/01/2022 | XVFC/2021-22/R/32 | 5,180 | ||||||||||||
29/01/2022 | XVFC/2021-22/R/33 | 2,856 | ||||||||||||
29/01/2022 | XVFC/2021-22/R/34 | 5,180 | ||||||||||||
29/01/2022 | XVFC/2021-22/R/35 | 5,180 | ||||||||||||
29/01/2022 | XVFC/2021-22/R/36 | 2,856 | ||||||||||||
29/01/2022 | XVFC/2021-22/R/37 | 5,180 | ||||||||||||
29/01/2022 | XVFC/2021-22/R/38 | 5,180 | ||||||||||||
29/01/2022 | XVFC/2021-22/R/39 | 5,180 | ||||||||||||
29/01/2022 | XVFC/2021-22/R/40 | 5,180 | ||||||||||||
29/01/2022 | XVFC/2021-22/R/41 | 5,180 | ||||||||||||
29/01/2022 | XVFC/2021-22/R/42 | 5,180 | ||||||||||||
29/01/2022 | XVFC/2021-22/R/43 | 2,856 | ||||||||||||
29/01/2022 | XVFC/2021-22/R/9 | 5,180 | ||||||||||||
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