Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/4 | 208,802 | 18/01/2022 | 5THSFC/2021-22/P/4 | 6,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/2 | 200,000 | 25/01/2022 | 5THSFC/2021-22/P/5 | 63,900 | |||||||||
26/01/2022 | XVFC/2021-22/R/10 | 1,836 | 25/01/2022 | 5THSFC/2021-22/P/6 | 6,000 | |||||||||
26/01/2022 | XVFC/2021-22/R/11 | 1,428 | 25/01/2022 | 5THSFC/2021-22/P/7 | 7,000 | |||||||||
26/01/2022 | XVFC/2021-22/R/12 | 3,360 | 25/01/2022 | XVFC/2021-22/P/22 | 63,199 | |||||||||
26/01/2022 | XVFC/2021-22/R/13 | 1,428 | 25/01/2022 | XVFC/2021-22/P/23 | 10,257 | |||||||||
26/01/2022 | XVFC/2021-22/R/14 | 1,632 | 25/01/2022 | XVFC/2021-22/P/24 | 210,507 | |||||||||
26/01/2022 | XVFC/2021-22/R/15 | 1,224 | 25/01/2022 | XVFC/2021-22/P/25 | 133,874 | |||||||||
26/01/2022 | XVFC/2021-22/R/16 | 1,632 | 25/01/2022 | XVFC/2021-22/P/26 | 141,363 | |||||||||
26/01/2022 | XVFC/2021-22/R/17 | 1,632 | 27/01/2022 | 5THSFC/2021-22/P/8 | 2,000 | |||||||||
26/01/2022 | XVFC/2021-22/R/18 | 3,840 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/19 | 1,428 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/20 | 1,632 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/21 | 1,632 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/22 | 1,428 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/23 | 1,836 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/24 | 1,224 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/25 | 1,632 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/26 | 1,428 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/27 | 1,428 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/28 | 1,632 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/29 | 4,320 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/30 | 1,224 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/31 | 408 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/32 | 1,224 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/33 | 1,632 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/34 | 1,632 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/35 | 1,224 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/36 | 1,836 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/37 | 1,224 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/38 | 1,836 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/39 | 408 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/40 | 1,224 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/41 | 1,224 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/42 | 1,836 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/43 | 960 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/44 | 1,224 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/45 | 1,632 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/46 | 1,224 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/47 | 1,632 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/48 | 1,836 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/49 | 1,632 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/5 | 1,836 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/50 | 1,632 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/51 | 1,224 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/52 | 1,836 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/53 | 408 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/54 | 1,224 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/55 | 1,632 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/56 | 3,840 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/57 | 1,632 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/58 | 3,360 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/59 | 1,224 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/6 | 1,224 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/60 | 3,360 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/61 | 1,428 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/62 | 1,428 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/63 | 1,428 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/64 | 960 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/7 | 2,880 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/8 | 1,632 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/9 | 1,224 | ||||||||||||
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