Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | XVFC/2021-22/R/5 | 4,080 | 02/02/2022 | XVFC/2021-22/P/13 | 16,932 | 16/02/2022 | XVFC/2021-22/C/1 | 800,000 | ||||||
04/02/2022 | XVFC/2021-22/R/6 | 4,080 | 02/02/2022 | XVFC/2021-22/P/14 | 24,080 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/84 | 4,080 | 02/02/2022 | XVFC/2021-22/P/15 | 66,110 | |||||||||
16/02/2022 | FFC/2021-22/R/43 | 84,089 | 03/02/2022 | XVFC/2021-22/P/16 | 473,024 | |||||||||
03/02/2022 | XVFC/2021-22/P/17 | 47,200 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/18 | 46,716 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/19 | 442,345 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/20 | 56,000 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/21 | 52,632 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/22 | 8,080 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/23 | 8,080 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/24 | 8,080 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/25 | 4,848 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/26 | 4,080 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/27 | 4,080 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/28 | 4,080 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/29 | 4,080 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/30 | 4,080 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/31 | 4,080 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/32 | 3,672 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/33 | 5,000 | ||||||||||||
08/02/2022 | FFC/2021-22/P/88 | 5,100 | ||||||||||||
08/02/2022 | FFC/2021-22/P/89 | 5,100 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/22 | 6,324 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/34 | 2,700 | ||||||||||||
10/02/2022 | FFC/2021-22/P/90 | 6,000 | ||||||||||||
10/02/2022 | FFC/2021-22/P/91 | 6,000 | ||||||||||||
10/02/2022 | FFC/2021-22/P/92 | 2,360 | ||||||||||||
10/02/2022 | FFC/2021-22/P/93 | 3,025 | ||||||||||||
10/02/2022 | FFC/2021-22/P/94 | 84,089 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/23 | 34,305 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/24 | 39,185 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/25 | 205,343 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/26 | 68,145 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/27 | 84,089 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/28 | 12,240 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/29 | 60,000 | ||||||||||||
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