Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/3 | 7,000 | 06/01/2022 | 5THSFC/2021-22/P/14 | 7,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/10 | 2,670 | 06/01/2022 | XVFC/2021-22/P/6 | 275,209 | |||||||||
07/01/2022 | XVFC/2021-22/R/11 | 48,686 | 06/01/2022 | XVFC/2021-22/P/7 | 38,794 | |||||||||
07/01/2022 | XVFC/2021-22/R/12 | 1,224 | 06/01/2022 | XVFC/2021-22/P/8 | 101,589 | |||||||||
07/01/2022 | XVFC/2021-22/R/13 | 816 | 06/01/2022 | XVFC/2021-22/P/9 | 14,761 | |||||||||
07/01/2022 | XVFC/2021-22/R/14 | 174,848 | 08/01/2022 | XVFC/2021-22/P/10 | 4,500 | |||||||||
07/01/2022 | XVFC/2021-22/R/15 | 2,448 | 10/01/2022 | 5THSFC/2021-22/P/15 | 7,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/16 | 18,980 | 10/01/2022 | XVFC/2021-22/P/11 | 275,209 | |||||||||
07/01/2022 | XVFC/2021-22/R/17 | 1,020 | 10/01/2022 | XVFC/2021-22/P/12 | 38,794 | |||||||||
07/01/2022 | XVFC/2021-22/R/18 | 1,428 | 10/01/2022 | XVFC/2021-22/P/13 | 101,589 | |||||||||
07/01/2022 | XVFC/2021-22/R/19 | 1,224 | 10/01/2022 | XVFC/2021-22/P/14 | 14,761 | |||||||||
07/01/2022 | XVFC/2021-22/R/20 | 1,224 | 15/01/2022 | 5THSFC/2021-22/P/16 | 41,593 | |||||||||
07/01/2022 | XVFC/2021-22/R/21 | 3,115 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/22 | 51,675 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/23 | 408 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/24 | 4,450 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/25 | 2,448 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/26 | 61,624 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/27 | 816 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/28 | 1,224 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/29 | 5,340 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 1,428 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/30 | 816 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/31 | 2,448 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/32 | 2,652 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/33 | 1,632 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/34 | 408 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/35 | 1,224 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 2,448 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 1,428 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/6 | 1,428 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/7 | 5,340 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/8 | 20,985 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/9 | 2,448 | ||||||||||||
11/01/2022 | XVFC/2021-22/R/36 | 86,381 | ||||||||||||
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