Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | XVFC/2021-22/R/11 | 69,500 | 12/01/2022 | 5THSFC/2021-22/P/35 | 6,000 | |||||||||
16/01/2022 | XVFC/2021-22/R/12 | 6,340 | 12/01/2022 | XVFC/2021-22/P/58 | 18,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/13 | 18,000 | 15/01/2022 | XVFC/2021-22/P/59 | 31,330 | |||||||||
18/01/2022 | XVFC/2021-22/R/14 | 369,158 | 15/01/2022 | XVFC/2021-22/P/60 | 30,395 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/9 | 125,798 | 15/01/2022 | XVFC/2021-22/P/61 | 2,755 | |||||||||
15/01/2022 | XVFC/2021-22/P/62 | 10,460 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/63 | 6,145 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/64 | 450 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/65 | 9,600 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/66 | 9,600 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/67 | 12,240 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/68 | 12,240 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/69 | 29,375 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/70 | 30,800 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/71 | 2,245 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/72 | 7,470 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/73 | 3,370 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/74 | 325 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/75 | 9,600 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/76 | 9,600 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/77 | 12,240 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/78 | 12,240 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/79 | 69,500 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/80 | 6,340 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/81 | 7,800 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/36 | 43,545 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/37 | 8,445 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/38 | 16,975 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/39 | 5,875 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/40 | 19,800 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/41 | 4,320 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/42 | 5,710 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/43 | 33,440 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/44 | 33,440 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/45 | 41,120 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/82 | 69,500 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/83 | 6,340 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/84 | 22,660 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/85 | 9,000 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/46 | 19,700 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/47 | 19,055 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/48 | 19,605 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/49 | 17,110 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/50 | 3,925 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/51 | 4,100 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/52 | 1,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/53 | 139,148 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/86 | 361,538 | ||||||||||||
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