Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/5 | 1,843,660 | 08/01/2022 | 5THSFC/2021-22/P/89 | 243,635 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/90 | 168,623 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/91 | 161,636 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/92 | 302,869 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/93 | 153,511 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/94 | 251,747 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/100 | 2,400 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/101 | 2,700 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/102 | 2,100 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/103 | 2,400 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/104 | 900 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/105 | 900 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/106 | 900 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/107 | 1,500 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/108 | 2,100 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/95 | 5,646 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/96 | 4,751 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/97 | 2,400 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/98 | 2,700 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/99 | 2,700 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/59 | 21,456 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/60 | 21,456 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/61 | 21,456 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/62 | 21,456 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/63 | 21,456 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/64 | 386,234 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/65 | 75,696 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/110 | 6,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/66 | 75,696 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/67 | 75,696 | ||||||||||||
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