Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | XVFC/2021-22/R/6 | 46,031 | 03/02/2022 | 5THSFC/2021-22/P/10 | 19,979 | |||||||||
21/02/2022 | FFC/2021-22/R/10 | 2,400 | 03/02/2022 | 5THSFC/2021-22/P/11 | 19,619 | |||||||||
22/02/2022 | XVFC/2021-22/R/10 | 3,774 | 03/02/2022 | 5THSFC/2021-22/P/12 | 19,639 | |||||||||
22/02/2022 | XVFC/2021-22/R/11 | 2,856 | 03/02/2022 | 5THSFC/2021-22/P/13 | 19,579 | |||||||||
22/02/2022 | XVFC/2021-22/R/12 | 2,200 | 03/02/2022 | 5THSFC/2021-22/P/14 | 18,719 | |||||||||
22/02/2022 | XVFC/2021-22/R/13 | 4,000 | 03/02/2022 | 5THSFC/2021-22/P/15 | 19,089 | |||||||||
22/02/2022 | XVFC/2021-22/R/14 | 1,224 | 03/02/2022 | 5THSFC/2021-22/P/16 | 19,339 | |||||||||
22/02/2022 | XVFC/2021-22/R/15 | 8,160 | 03/02/2022 | 5THSFC/2021-22/P/17 | 19,675 | |||||||||
22/02/2022 | XVFC/2021-22/R/16 | 3,366 | 03/02/2022 | 5THSFC/2021-22/P/8 | 19,389 | |||||||||
22/02/2022 | XVFC/2021-22/R/17 | 714 | 03/02/2022 | 5THSFC/2021-22/P/9 | 19,729 | |||||||||
22/02/2022 | XVFC/2021-22/R/18 | 12,150 | 03/02/2022 | XVFC/2021-22/P/28 | 79,490 | |||||||||
22/02/2022 | XVFC/2021-22/R/19 | 3,366 | 03/02/2022 | XVFC/2021-22/P/29 | 151,980 | |||||||||
22/02/2022 | XVFC/2021-22/R/20 | 3,366 | 06/02/2022 | XVFC/2021-22/P/30 | 248,627 | |||||||||
22/02/2022 | XVFC/2021-22/R/21 | 12,825 | 08/02/2022 | XVFC/2021-22/P/31 | 171,909 | |||||||||
22/02/2022 | XVFC/2021-22/R/22 | 2,754 | 08/02/2022 | XVFC/2021-22/P/32 | 51,152 | |||||||||
22/02/2022 | XVFC/2021-22/R/23 | 1,224 | 08/02/2022 | XVFC/2021-22/P/33 | 165,450 | |||||||||
22/02/2022 | XVFC/2021-22/R/24 | 2,652 | 08/02/2022 | XVFC/2021-22/P/34 | 182,374 | |||||||||
22/02/2022 | XVFC/2021-22/R/25 | 2,475 | 08/02/2022 | XVFC/2021-22/P/35 | 65,586 | |||||||||
22/02/2022 | XVFC/2021-22/R/26 | 3,264 | 09/02/2022 | XVFC/2021-22/P/36 | 46,036 | |||||||||
22/02/2022 | XVFC/2021-22/R/27 | 10,200 | 14/02/2022 | XVFC/2021-22/P/37 | 6,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/28 | 8,160 | 15/02/2022 | XVFC/2021-22/P/38 | 96,750 | |||||||||
22/02/2022 | XVFC/2021-22/R/29 | 2,448 | 15/02/2022 | XVFC/2021-22/P/39 | 96,750 | |||||||||
22/02/2022 | XVFC/2021-22/R/30 | 2,346 | 15/02/2022 | XVFC/2021-22/P/40 | 96,750 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 4,500 | 15/02/2022 | XVFC/2021-22/P/41 | 96,750 | |||||||||
22/02/2022 | XVFC/2021-22/R/8 | 2,244 | 15/02/2022 | XVFC/2021-22/P/42 | 89,507 | |||||||||
22/02/2022 | XVFC/2021-22/R/9 | 816 | 15/02/2022 | XVFC/2021-22/P/43 | 43,997 | |||||||||
21/02/2022 | XVFC/2021-22/P/44 | 48,270 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/45 | 4,138 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/46 | 12,058 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/47 | 36,618 | ||||||||||||
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