Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 11,137 | 06/01/2022 | XVFC/2021-22/P/51 | 11,137 | |||||||||
09/01/2022 | XVFC/2021-22/R/6 | 445,457 | 09/01/2022 | 5THSFC/2021-22/P/53 | 1,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/8 | 121,136 | 27/01/2022 | 5THSFC/2021-22/P/54 | 6,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/9 | 121,136 | 27/01/2022 | XVFC/2021-22/P/52 | 87,694 | |||||||||
27/01/2022 | XVFC/2021-22/P/53 | 31,152 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/54 | 64,428 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/55 | 45,028 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/56 | 30,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/57 | 13,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/58 | 10,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/59 | 15,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/60 | 5,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/61 | 15,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/62 | 5,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/63 | 15,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/64 | 5,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/65 | 253,318 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/66 | 68,686 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/67 | 39,250 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/68 | 4,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/69 | 2,040 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/70 | 2,040 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/71 | 2,040 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/72 | 2,040 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/73 | 2,040 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/74 | 1,224 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/75 | 1,224 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/76 | 1,224 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/77 | 1,224 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/78 | 2,400 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/79 | 1,224 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/80 | 204 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/81 | 5,600 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/82 | 2,856 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/83 | 2,856 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/84 | 1,836 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/85 | 2,856 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/86 | 2,856 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/87 | 4,800 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/55 | 52,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/56 | 122,890 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/57 | 2,040 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/58 | 4,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/59 | 2,244 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/60 | 2,040 | ||||||||||||
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