Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2022 | XVFC/2021-22/R/4 | 8,837 | 16/02/2022 | 5THSFC/2021-22/P/19 | 965,976 | |||||||||
19/02/2022 | XVFC/2021-22/R/5 | 8,837 | 16/02/2022 | 5THSFC/2021-22/P/20 | 17,724 | |||||||||
16/02/2022 | 5THSFC/2021-22/P/21 | 8,862 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/22 | 624,587 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/23 | 11,460 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/24 | 5,730 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/11 | 969,881 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/12 | 17,796 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/13 | 8,898 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/14 | 962,342 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/15 | 17,658 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/16 | 8,829 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/17 | 961,387 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/18 | 17,640 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/19 | 8,820 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/25 | 962,218 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/26 | 17,655 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/27 | 8,828 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/20 | 970,741 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/21 | 17,812 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/22 | 8,906 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/23 | 970,706 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/24 | 17,811 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/25 | 8,905 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/26 | 963,487 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/27 | 963,284 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/28 | 17,679 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/29 | 8,839 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/30 | 17,675 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/31 | 8,837 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/31 | 8,837 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/33 | 8,837 | ||||||||||||
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