Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | XVFC/2021-22/R/5 | 6,120 | 10/02/2022 | XVFC/2021-22/P/33 | 4,692 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/1 | 515,717 | 10/02/2022 | XVFC/2021-22/P/34 | 6,120 | |||||||||
24/02/2022 | XVFC/2021-22/R/6 | 875,382 | 11/02/2022 | 4THSFC/2021-22/P/29 | 411,352 | |||||||||
24/02/2022 | XVFC/2021-22/R/7 | 303,664 | 11/02/2022 | 5THSFC/2021-22/P/4 | 804,875 | |||||||||
25/02/2022 | XVFC/2021-22/R/8 | 4,284 | 11/02/2022 | XVFC/2021-22/P/35 | 3,264 | |||||||||
11/02/2022 | XVFC/2021-22/P/36 | 3,672 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/37 | 3,672 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/38 | 844,517 | ||||||||||||
17/02/2022 | 4THSFC/2021-22/P/30 | 71,444 | ||||||||||||
17/02/2022 | 4THSFC/2021-22/P/31 | 210,361 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/5 | 675,088 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/6 | 515,717 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/39 | 875,382 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/40 | 303,664 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/41 | 370,055 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/42 | 505,227 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/43 | 358,333 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/44 | 109,068 | ||||||||||||
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