Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2022 | 5THSFC/2021-22/R/7 | 6,000 | 16/02/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/8 | 9,950 | 16/02/2022 | 5THSFC/2021-22/P/14 | 9,950 | |||||||||
17/02/2022 | XVFC/2021-22/R/10 | 2,856 | 16/02/2022 | XVFC/2021-22/P/24 | 23,280 | |||||||||
17/02/2022 | XVFC/2021-22/R/11 | 2,856 | 16/02/2022 | XVFC/2021-22/P/25 | 6,900 | |||||||||
17/02/2022 | XVFC/2021-22/R/12 | 9,200 | 16/02/2022 | XVFC/2021-22/P/26 | 99,419 | |||||||||
17/02/2022 | XVFC/2021-22/R/13 | 2,856 | 16/02/2022 | XVFC/2021-22/P/27 | 30,222 | |||||||||
17/02/2022 | XVFC/2021-22/R/14 | 32,424 | 16/02/2022 | XVFC/2021-22/P/28 | 125,758 | |||||||||
17/02/2022 | XVFC/2021-22/R/15 | 1,836 | 16/02/2022 | XVFC/2021-22/P/29 | 9,200 | |||||||||
17/02/2022 | XVFC/2021-22/R/16 | 1,632 | 16/02/2022 | XVFC/2021-22/P/30 | 50,760 | |||||||||
17/02/2022 | XVFC/2021-22/R/17 | 6,300 | 16/02/2022 | XVFC/2021-22/P/31 | 27,468 | |||||||||
17/02/2022 | XVFC/2021-22/R/18 | 1,428 | 16/02/2022 | XVFC/2021-22/P/32 | 27,468 | |||||||||
17/02/2022 | XVFC/2021-22/R/19 | 2,856 | 16/02/2022 | XVFC/2021-22/P/33 | 27,468 | |||||||||
17/02/2022 | XVFC/2021-22/R/20 | 6,300 | 16/02/2022 | XVFC/2021-22/P/34 | 19,944 | |||||||||
17/02/2022 | XVFC/2021-22/R/21 | 2,856 | 16/02/2022 | XVFC/2021-22/P/35 | 27,468 | |||||||||
17/02/2022 | XVFC/2021-22/R/22 | 6,300 | 16/02/2022 | XVFC/2021-22/P/36 | 27,468 | |||||||||
17/02/2022 | XVFC/2021-22/R/23 | 3,150 | 16/02/2022 | XVFC/2021-22/P/37 | 34,709 | |||||||||
17/02/2022 | XVFC/2021-22/R/24 | 1,632 | 16/02/2022 | XVFC/2021-22/P/38 | 17,640 | |||||||||
17/02/2022 | XVFC/2021-22/R/25 | 2,856 | 16/02/2022 | XVFC/2021-22/P/39 | 32,424 | |||||||||
17/02/2022 | XVFC/2021-22/R/26 | 3,150 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/27 | 99,419 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/28 | 2,856 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/29 | 6,300 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/30 | 1,632 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/31 | 6,300 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/32 | 6,300 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/33 | 1,428 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/34 | 34,709 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/35 | 6,300 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/36 | 3,600 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/37 | 2,856 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/38 | 2,856 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/39 | 1,428 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/40 | 2,856 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/41 | 1,836 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/42 | 2,856 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/43 | 1,428 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/44 | 2,856 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/45 | 17,640 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/46 | 6,300 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/47 | 1,428 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/48 | 6,300 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/49 | 6,300 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/5 | 1,836 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/50 | 6,300 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/51 | 1,836 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/52 | 1,632 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/53 | 6,300 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/54 | 6,300 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/55 | 2,700 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/56 | 1,632 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/57 | 1,428 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/58 | 3,600 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/59 | 6,300 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/6 | 6,300 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/60 | 1,428 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/61 | 1,632 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/62 | 2,856 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/63 | 1,632 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/64 | 6,300 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/65 | 2,856 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/66 | 1,836 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/67 | 6,300 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/68 | 1,428 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/69 | 125,758 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/7 | 4,050 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/70 | 1,428 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/71 | 2,856 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/72 | 50,760 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/73 | 2,856 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/74 | 6,900 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/8 | 1,428 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/9 | 2,856 | ||||||||||||
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