Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/10 | 52,324 | 06/01/2022 | XVFC/2021-22/P/11 | 129,212 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 129,212 | 06/01/2022 | XVFC/2021-22/P/12 | 122,397 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 122,397 | 06/01/2022 | XVFC/2021-22/P/13 | 13,700 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 50,068 | 06/01/2022 | XVFC/2021-22/P/14 | 52,324 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 29,344 | 06/01/2022 | XVFC/2021-22/P/15 | 48,289 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 13,700 | 06/01/2022 | XVFC/2021-22/P/16 | 50,068 | |||||||||
07/01/2022 | XVFC/2021-22/R/9 | 48,289 | 06/01/2022 | XVFC/2021-22/P/17 | 29,344 | |||||||||
17/01/2022 | XVFC/2021-22/R/11 | 354,945 | 07/01/2022 | XVFC/2021-22/P/18 | 129,212 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/3 | 1,000,000 | 07/01/2022 | XVFC/2021-22/P/19 | 122,397 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/4 | 37,433 | 07/01/2022 | XVFC/2021-22/P/20 | 13,700 | |||||||||
07/01/2022 | XVFC/2021-22/P/21 | 50,068 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/22 | 38,822 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/23 | 158,892 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/24 | 29,344 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/25 | 52,324 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/26 | 48,289 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/27 | 234,318 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/28 | 79,632 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/29 | 6,530 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/30 | 1,629 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/31 | 39,524 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/32 | 2,545 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/33 | 19,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/39 | 74,600 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/40 | 6,000 | ||||||||||||
15/01/2022 | FFC/2021-22/P/2 | 9,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/41 | 38,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/42 | 25,872 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/43 | 35,350 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/44 | 28,936 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/45 | 25,615 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/46 | 28,395 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/47 | 29,222 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/48 | 29,816 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/49 | 37,433 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/50 | 37,772 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/51 | 3,611 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/52 | 27,536 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/34 | 198,130 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/35 | 32,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/36 | 96,483 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/37 | 49,342 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/38 | 32,487 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/39 | 160,834 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/53 | 37,433 | ||||||||||||
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