Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | XVFC/2021-22/R/4 | 4,000 | 01/01/2022 | 5THSFC/2021-22/P/85 | 151,276 | |||||||||
20/01/2022 | XVFC/2021-22/R/5 | 795,589 | 01/01/2022 | 5THSFC/2021-22/P/86 | 9,584 | |||||||||
01/01/2022 | 5THSFC/2021-22/P/87 | 24,000 | ||||||||||||
01/01/2022 | 5THSFC/2021-22/P/88 | 53,293 | ||||||||||||
01/01/2022 | 5THSFC/2021-22/P/89 | 17,510 | ||||||||||||
01/01/2022 | 5THSFC/2021-22/P/90 | 2,022 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/24 | 10,800 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/25 | 24,000 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/26 | 2,250 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/27 | 4,000 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/28 | 4,000 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/29 | 148,019 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/30 | 10,549 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/31 | 18,000 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/32 | 26,400 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/33 | 151,270 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/34 | 9,536 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/35 | 12,600 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/36 | 26,400 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/37 | 46,503 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/38 | 15,635 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/39 | 1,751 | ||||||||||||
02/01/2022 | 5THSFC/2021-22/P/91 | 1,800 | ||||||||||||
02/01/2022 | 5THSFC/2021-22/P/92 | 2,400 | ||||||||||||
02/01/2022 | 5THSFC/2021-22/P/93 | 35,144 | ||||||||||||
02/01/2022 | 5THSFC/2021-22/P/94 | 63,119 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/40 | 30,700 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/41 | 91,219 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/42 | 65,547 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/43 | 63,589 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/95 | 6,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/96 | 22,500 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/97 | 27,102 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/44 | 43,326 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/45 | 14,794 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/46 | 3,734 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/47 | 24,120 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/48 | 27,197 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/49 | 8,457 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/50 | 2,524 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/51 | 15,436 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/52 | 26,523 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/53 | 8,115 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/54 | 2,420 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/55 | 15,232 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/56 | 25,317 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/57 | 8,457 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/58 | 2,524 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/59 | 15,028 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/100 | 3,730 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/101 | 18,000 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/102 | 63,130 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/103 | 94,979 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/98 | 16,000 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/99 | 28,800 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/60 | 68,391 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/61 | 4,554 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/62 | 99,609 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/63 | 235,716 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/64 | 19,863 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/65 | 24,800 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/66 | 42,300 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/67 | 29,412 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/68 | 55,557 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/69 | 55,426 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/70 | 55,840 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/71 | 55,557 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/72 | 53,870 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/73 | 55,031 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/74 | 55,840 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/75 | 54,572 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/76 | 55,557 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/77 | 53,587 | ||||||||||||
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