Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2022 | XVFC/2021-22/R/62 | 323,023 | 02/02/2022 | 5THSFC/2021-22/P/84 | 318,840 | |||||||||
14/02/2022 | XVFC/2021-22/R/63 | 295,550 | 02/02/2022 | XVFC/2021-22/P/173 | 221,157 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/24 | 9,880 | 02/02/2022 | XVFC/2021-22/P/174 | 392,474 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/25 | 4,080 | 02/02/2022 | XVFC/2021-22/P/175 | 225,527 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/26 | 9,500 | 02/02/2022 | XVFC/2021-22/P/176 | 11,020 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/27 | 4,080 | 02/02/2022 | XVFC/2021-22/P/177 | 11,020 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/28 | 4,080 | 02/02/2022 | XVFC/2021-22/P/178 | 5,916 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/29 | 4,080 | 02/02/2022 | XVFC/2021-22/P/179 | 5,916 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/30 | 4,560 | 02/02/2022 | XVFC/2021-22/P/180 | 11,020 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/31 | 4,180 | 02/02/2022 | XVFC/2021-22/P/181 | 5,916 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/32 | 4,080 | 02/02/2022 | XVFC/2021-22/P/182 | 11,020 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/33 | 4,080 | 02/02/2022 | XVFC/2021-22/P/183 | 5,916 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/34 | 4,560 | 02/02/2022 | XVFC/2021-22/P/184 | 7,980 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/35 | 4,180 | 02/02/2022 | XVFC/2021-22/P/185 | 5,916 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/36 | 4,080 | 02/02/2022 | XVFC/2021-22/P/186 | 5,916 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/37 | 4,080 | 02/02/2022 | XVFC/2021-22/P/187 | 5,916 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/38 | 4,180 | 02/02/2022 | XVFC/2021-22/P/188 | 5,916 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/39 | 4,080 | 02/02/2022 | XVFC/2021-22/P/189 | 5,916 | |||||||||
22/02/2022 | XVFC/2021-22/R/64 | 5,320 | 02/02/2022 | XVFC/2021-22/P/190 | 5,916 | |||||||||
22/02/2022 | XVFC/2021-22/R/65 | 5,916 | 02/02/2022 | XVFC/2021-22/P/191 | 5,916 | |||||||||
22/02/2022 | XVFC/2021-22/R/66 | 2,856 | 02/02/2022 | XVFC/2021-22/P/192 | 5,916 | |||||||||
22/02/2022 | XVFC/2021-22/R/67 | 5,916 | 02/02/2022 | XVFC/2021-22/P/193 | 1,020 | |||||||||
22/02/2022 | XVFC/2021-22/R/68 | 2,856 | 02/02/2022 | XVFC/2021-22/P/194 | 5,320 | |||||||||
22/02/2022 | XVFC/2021-22/R/69 | 50,232 | 02/02/2022 | XVFC/2021-22/P/195 | 5,320 | |||||||||
22/02/2022 | XVFC/2021-22/R/70 | 64,234 | 02/02/2022 | XVFC/2021-22/P/196 | 2,856 | |||||||||
22/02/2022 | XVFC/2021-22/R/71 | 3,468 | 02/02/2022 | XVFC/2021-22/P/197 | 3,800 | |||||||||
22/02/2022 | XVFC/2021-22/R/72 | 3,672 | 02/02/2022 | XVFC/2021-22/P/198 | 2,856 | |||||||||
22/02/2022 | XVFC/2021-22/R/73 | 5,916 | 02/02/2022 | XVFC/2021-22/P/199 | 2,856 | |||||||||
22/02/2022 | XVFC/2021-22/R/74 | 5,320 | 02/02/2022 | XVFC/2021-22/P/200 | 2,856 | |||||||||
22/02/2022 | XVFC/2021-22/R/75 | 24,602 | 02/02/2022 | XVFC/2021-22/P/201 | 2,856 | |||||||||
22/02/2022 | XVFC/2021-22/R/76 | 5,320 | 02/02/2022 | XVFC/2021-22/P/202 | 2,856 | |||||||||
22/02/2022 | XVFC/2021-22/R/77 | 2,856 | 02/02/2022 | XVFC/2021-22/P/203 | 2,856 | |||||||||
22/02/2022 | XVFC/2021-22/R/78 | 2,856 | 02/02/2022 | XVFC/2021-22/P/204 | 2,856 | |||||||||
22/02/2022 | XVFC/2021-22/R/79 | 5,916 | 02/02/2022 | XVFC/2021-22/P/205 | 2,856 | |||||||||
22/02/2022 | XVFC/2021-22/R/80 | 2,856 | 02/02/2022 | XVFC/2021-22/P/206 | 2,856 | |||||||||
22/02/2022 | XVFC/2021-22/R/81 | 2,280 | 02/02/2022 | XVFC/2021-22/P/207 | 2,856 | |||||||||
22/02/2022 | XVFC/2021-22/R/82 | 5,916 | 02/02/2022 | XVFC/2021-22/P/208 | 816 | |||||||||
22/02/2022 | XVFC/2021-22/R/83 | 11,020 | 02/02/2022 | XVFC/2021-22/P/209 | 7,600 | |||||||||
22/02/2022 | XVFC/2021-22/R/84 | 5,320 | 02/02/2022 | XVFC/2021-22/P/210 | 7,600 | |||||||||
22/02/2022 | XVFC/2021-22/R/85 | 2,856 | 02/02/2022 | XVFC/2021-22/P/211 | 2,244 | |||||||||
22/02/2022 | XVFC/2021-22/R/86 | 36,899 | 02/02/2022 | XVFC/2021-22/P/212 | 2,244 | |||||||||
22/02/2022 | XVFC/2021-22/R/87 | 2,856 | 02/02/2022 | XVFC/2021-22/P/213 | 2,244 | |||||||||
22/02/2022 | XVFC/2021-22/R/88 | 2,856 | 02/02/2022 | XVFC/2021-22/P/214 | 2,244 | |||||||||
22/02/2022 | XVFC/2021-22/R/89 | 2,856 | 02/02/2022 | XVFC/2021-22/P/215 | 2,244 | |||||||||
22/02/2022 | XVFC/2021-22/R/90 | 2,856 | 02/02/2022 | XVFC/2021-22/P/216 | 2,244 | |||||||||
22/02/2022 | XVFC/2021-22/R/91 | 2,856 | 02/02/2022 | XVFC/2021-22/P/217 | 2,244 | |||||||||
22/02/2022 | XVFC/2021-22/R/92 | 5,916 | 02/02/2022 | XVFC/2021-22/P/218 | 2,244 | |||||||||
22/02/2022 | XVFC/2021-22/R/93 | 2,856 | 02/02/2022 | XVFC/2021-22/P/219 | 2,244 | |||||||||
22/02/2022 | XVFC/2021-22/R/94 | 11,020 | 02/02/2022 | XVFC/2021-22/P/220 | 2,244 | |||||||||
22/02/2022 | XVFC/2021-22/R/95 | 2,856 | 02/02/2022 | XVFC/2021-22/P/221 | 2,244 | |||||||||
26/02/2022 | XVFC/2021-22/R/96 | 2,652 | 02/02/2022 | XVFC/2021-22/P/222 | 4,488 | |||||||||
05/02/2022 | 5THSFC/2021-22/P/85 | 323,023 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/86 | 280,974 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/87 | 283,718 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/223 | 295,550 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/224 | 323,023 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/88 | 29,132 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/89 | 5,700 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/90 | 27,140 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/228 | 10,640 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/229 | 5,916 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/231 | 63,452 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/233 | 70,192 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/234 | 10,640 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/235 | 42,900 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/236 | 25,296 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/91 | 21,660 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/92 | 27,540 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/93 | 28,560 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/237 | 57,536 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/238 | 37,128 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/239 | 30,700 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/240 | 64,234 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/241 | 50,232 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/242 | 61,501 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/94 | 160,630 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/243 | 64,234 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/244 | 50,232 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/245 | 61,501 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/246 | 37,128 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/247 | 30,700 | ||||||||||||
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