Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | XVFC/2021-22/R/100 | 10,812 | 10/02/2022 | 5THSFC/2021-22/P/105 | 45,376 | |||||||||
11/02/2022 | XVFC/2021-22/R/101 | 10,812 | 10/02/2022 | 5THSFC/2021-22/P/106 | 91,567 | |||||||||
11/02/2022 | XVFC/2021-22/R/102 | 5,304 | 10/02/2022 | 5THSFC/2021-22/P/107 | 204,748 | |||||||||
11/02/2022 | XVFC/2021-22/R/103 | 10,200 | 10/02/2022 | 5THSFC/2021-22/P/108 | 11,179 | |||||||||
11/02/2022 | XVFC/2021-22/R/104 | 10,000 | 10/02/2022 | 5THSFC/2021-22/P/109 | 92,988 | |||||||||
11/02/2022 | XVFC/2021-22/R/105 | 10,812 | 10/02/2022 | 5THSFC/2021-22/P/110 | 171,100 | |||||||||
11/02/2022 | XVFC/2021-22/R/106 | 10,812 | 10/02/2022 | 5THSFC/2021-22/P/111 | 476,024 | |||||||||
11/02/2022 | XVFC/2021-22/R/107 | 4,488 | 10/02/2022 | 5THSFC/2021-22/P/112 | 24,192 | |||||||||
11/02/2022 | XVFC/2021-22/R/108 | 5,304 | 10/02/2022 | XVFC/2021-22/P/168 | 169,720 | |||||||||
11/02/2022 | XVFC/2021-22/R/75 | 10,200 | 10/02/2022 | XVFC/2021-22/P/169 | 363,519 | |||||||||
11/02/2022 | XVFC/2021-22/R/76 | 10,200 | 10/02/2022 | XVFC/2021-22/P/170 | 274,773 | |||||||||
11/02/2022 | XVFC/2021-22/R/77 | 4,488 | 10/02/2022 | XVFC/2021-22/P/171 | 25,912 | |||||||||
11/02/2022 | XVFC/2021-22/R/78 | 10,812 | 10/02/2022 | XVFC/2021-22/P/172 | 61,168 | |||||||||
11/02/2022 | XVFC/2021-22/R/79 | 5,304 | 10/02/2022 | XVFC/2021-22/P/173 | 126,104 | |||||||||
11/02/2022 | XVFC/2021-22/R/80 | 10,200 | 10/02/2022 | XVFC/2021-22/P/174 | 241,975 | |||||||||
11/02/2022 | XVFC/2021-22/R/81 | 10,812 | 10/02/2022 | XVFC/2021-22/P/175 | 14,756 | |||||||||
11/02/2022 | XVFC/2021-22/R/82 | 5,304 | 10/02/2022 | XVFC/2021-22/P/176 | 59,104 | |||||||||
11/02/2022 | XVFC/2021-22/R/83 | 13,200 | 10/02/2022 | XVFC/2021-22/P/177 | 100,767 | |||||||||
11/02/2022 | XVFC/2021-22/R/84 | 10,812 | 10/02/2022 | XVFC/2021-22/P/178 | 354,021 | |||||||||
11/02/2022 | XVFC/2021-22/R/85 | 10,200 | 10/02/2022 | XVFC/2021-22/P/179 | 16,827 | |||||||||
11/02/2022 | XVFC/2021-22/R/86 | 10,812 | 10/02/2022 | XVFC/2021-22/P/180 | 214,800 | |||||||||
11/02/2022 | XVFC/2021-22/R/87 | 5,304 | 10/02/2022 | XVFC/2021-22/P/181 | 143,338 | |||||||||
11/02/2022 | XVFC/2021-22/R/88 | 10,812 | 10/02/2022 | XVFC/2021-22/P/182 | 136,807 | |||||||||
11/02/2022 | XVFC/2021-22/R/89 | 10,200 | 10/02/2022 | XVFC/2021-22/P/183 | 11,300 | |||||||||
11/02/2022 | XVFC/2021-22/R/90 | 5,304 | 10/02/2022 | XVFC/2021-22/P/184 | 195,800 | |||||||||
11/02/2022 | XVFC/2021-22/R/91 | 10,812 | 10/02/2022 | XVFC/2021-22/P/185 | 197,255 | |||||||||
11/02/2022 | XVFC/2021-22/R/92 | 5,304 | 10/02/2022 | XVFC/2021-22/P/186 | 175,784 | |||||||||
11/02/2022 | XVFC/2021-22/R/93 | 5,304 | 10/02/2022 | XVFC/2021-22/P/187 | 15,117 | |||||||||
11/02/2022 | XVFC/2021-22/R/94 | 19,600 | 11/02/2022 | 5THSFC/2021-22/P/113 | 213,412 | |||||||||
11/02/2022 | XVFC/2021-22/R/95 | 10,200 | 11/02/2022 | 5THSFC/2021-22/P/114 | 193,144 | |||||||||
11/02/2022 | XVFC/2021-22/R/96 | 5,304 | 11/02/2022 | 5THSFC/2021-22/P/115 | 165,150 | |||||||||
11/02/2022 | XVFC/2021-22/R/97 | 10,200 | 11/02/2022 | 5THSFC/2021-22/P/116 | 14,467 | |||||||||
11/02/2022 | XVFC/2021-22/R/98 | 10,200 | 11/02/2022 | 5THSFC/2021-22/P/117 | 95,750 | |||||||||
11/02/2022 | XVFC/2021-22/R/99 | 20,000 | 11/02/2022 | 5THSFC/2021-22/P/118 | 4,240 | |||||||||
12/02/2022 | 5THSFC/2021-22/R/69 | 5,508 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/R/70 | 5,508 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/R/71 | 5,508 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/R/72 | 3,264 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/R/73 | 3,264 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/R/74 | 3,264 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/R/75 | 7,548 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/R/76 | 3,264 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/R/77 | 10,800 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/R/78 | 10,800 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/R/79 | 5,508 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/R/80 | 5,508 | ||||||||||||
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