Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2022 | XVFC/2021-22/R/7 | 55,469 | 13/02/2022 | XVFC/2021-22/P/16 | 196,879 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/2 | 245,230 | 13/02/2022 | XVFC/2021-22/P/17 | 140,545 | |||||||||
22/02/2022 | FFC/2021-22/R/8 | 180,357.59 | 13/02/2022 | XVFC/2021-22/P/18 | 1,181 | |||||||||
22/02/2022 | XVFC/2021-22/R/8 | 126,333 | 13/02/2022 | XVFC/2021-22/P/19 | 55,469 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/10 | 2,856 | 19/02/2022 | XVFC/2021-22/P/20 | 44,688 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/11 | 2,856 | 22/02/2022 | 5THSFC/2021-22/P/5 | 48,324 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/12 | 2,856 | 22/02/2022 | 5THSFC/2021-22/P/6 | 41,830 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/13 | 34,600 | 22/02/2022 | 5THSFC/2021-22/P/7 | 55,469 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/14 | 6,300 | 22/02/2022 | FFC/2021-22/P/35 | 90,754 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/15 | 6,300 | 22/02/2022 | FFC/2021-22/P/36 | 23,852 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/16 | 2,700 | 22/02/2022 | FFC/2021-22/P/37 | 37,050 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/17 | 2,856 | 22/02/2022 | FFC/2021-22/P/38 | 37,050 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/18 | 3,150 | 22/02/2022 | XVFC/2021-22/P/21 | 60,660 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/19 | 55,469 | 22/02/2022 | XVFC/2021-22/P/22 | 23,852 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/20 | 6,300 | 23/02/2022 | 5THSFC/2021-22/P/8 | 126,333 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/21 | 1,020 | 23/02/2022 | FFC/2021-22/P/39 | 55,469 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/3 | 2,856 | 23/02/2022 | FFC/2021-22/P/40 | 34,600 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/4 | 2,856 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/5 | 2,856 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/6 | 2,856 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/7 | 2,856 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/8 | 2,856 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/9 | 1,224 | ||||||||||||
23/02/2022 | FFC/2021-22/R/10 | 2,856 | ||||||||||||
23/02/2022 | FFC/2021-22/R/11 | 23,852 | ||||||||||||
23/02/2022 | FFC/2021-22/R/12 | 6,300 | ||||||||||||
23/02/2022 | FFC/2021-22/R/13 | 408 | ||||||||||||
23/02/2022 | FFC/2021-22/R/14 | 2,856 | ||||||||||||
23/02/2022 | FFC/2021-22/R/15 | 2,856 | ||||||||||||
23/02/2022 | FFC/2021-22/R/16 | 2,856 | ||||||||||||
23/02/2022 | FFC/2021-22/R/17 | 2,856 | ||||||||||||
23/02/2022 | FFC/2021-22/R/18 | 408 | ||||||||||||
23/02/2022 | FFC/2021-22/R/19 | 2,856 | ||||||||||||
23/02/2022 | FFC/2021-22/R/20 | 6,300 | ||||||||||||
23/02/2022 | FFC/2021-22/R/21 | 2,856 | ||||||||||||
23/02/2022 | FFC/2021-22/R/22 | 2,856 | ||||||||||||
23/02/2022 | FFC/2021-22/R/23 | 2,856 | ||||||||||||
23/02/2022 | FFC/2021-22/R/24 | 2,856 | ||||||||||||
23/02/2022 | FFC/2021-22/R/25 | 4,050 | ||||||||||||
23/02/2022 | FFC/2021-22/R/26 | 6,300 | ||||||||||||
23/02/2022 | FFC/2021-22/R/27 | 2,856 | ||||||||||||
23/02/2022 | FFC/2021-22/R/28 | 4,050 | ||||||||||||
23/02/2022 | FFC/2021-22/R/29 | 2,856 | ||||||||||||
23/02/2022 | FFC/2021-22/R/30 | 2,856 | ||||||||||||
23/02/2022 | FFC/2021-22/R/31 | 6,300 | ||||||||||||
23/02/2022 | FFC/2021-22/R/32 | 2,856 | ||||||||||||
23/02/2022 | FFC/2021-22/R/9 | 90,754 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/10 | 3,060 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/11 | 23,852 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/12 | 3,060 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/13 | 6,750 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/14 | 3,060 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/15 | 3,060 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/16 | 3,060 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/17 | 3,060 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/18 | 3,060 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/19 | 3,060 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/20 | 3,060 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/21 | 6,750 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/22 | 3,060 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/23 | 3,060 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/24 | 6,750 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/9 | 6,750 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/22 | 126,333 | ||||||||||||
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