Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/9 | 285,800 | 04/01/2022 | 5THSFC/2021-22/P/45 | 15,894 | |||||||||
13/01/2022 | XVFC/2021-22/R/4 | 173,018 | 04/01/2022 | 5THSFC/2021-22/P/46 | 51,251 | |||||||||
04/01/2022 | 5THSFC/2021-22/P/47 | 44,159 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/48 | 75,980 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/1 | 33,846 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/2 | 47,543 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/3 | 5,681 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/4 | 97,952 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/5 | 27,200 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/6 | 43,592 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/7 | 26,860 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/8 | 70,625 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/9 | 19,580 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/12 | 31,704 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/13 | 4,023 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/14 | 15,476 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/15 | 25,820 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/16 | 87,673 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/17 | 50,783 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/18 | 19,260 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/19 | 29,082 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/20 | 30,847 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/21 | 23,585 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/22 | 22,540 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/23 | 68,845 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/24 | 42,784 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/25 | 32,025 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/26 | 36,720 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/49 | 12,884 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/28 | 37,980 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/29 | 22,998 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/30 | 31,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/31 | 44,700 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/32 | 19,800 | ||||||||||||
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