Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 4THSFC/2021-22/R/33 | 9,180 | 01/02/2022 | 5THSFC/2021-22/P/16 | 201,966 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/16 | 55,264 | 01/02/2022 | 5THSFC/2021-22/P/17 | 160,422 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/17 | 1,266,664 | 01/02/2022 | 5THSFC/2021-22/P/18 | 46,308 | |||||||||
08/02/2022 | XVFC/2021-22/R/11 | 8,823 | 05/02/2022 | 5THSFC/2021-22/P/19 | 354,905 | |||||||||
08/02/2022 | XVFC/2021-22/R/12 | 915,485 | 05/02/2022 | XVFC/2021-22/P/66 | 207,983 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/18 | 5,183 | 05/02/2022 | XVFC/2021-22/P/67 | 119,808 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/19 | 542,937 | 05/02/2022 | XVFC/2021-22/P/68 | 365,976 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/20 | 21,975 | 05/02/2022 | XVFC/2021-22/P/69 | 306,495 | |||||||||
23/02/2022 | XVFC/2021-22/R/13 | 311,814 | 07/02/2022 | XVFC/2021-22/P/70 | 160,104 | |||||||||
23/02/2022 | XVFC/2021-22/R/14 | 404,129 | 07/02/2022 | XVFC/2021-22/P/71 | 20,103 | |||||||||
25/02/2022 | 5THSFC/2021-22/R/21 | 11,337 | 07/02/2022 | XVFC/2021-22/P/72 | 924,308 | |||||||||
25/02/2022 | XVFC/2021-22/R/15 | 828,052 | 08/02/2022 | XVFC/2021-22/P/73 | 30,000 | |||||||||
25/02/2022 | XVFC/2021-22/R/16 | 442,895 | 08/02/2022 | XVFC/2021-22/P/74 | 824,308 | |||||||||
25/02/2022 | XVFC/2021-22/R/17 | 820,734 | 08/02/2022 | XVFC/2021-22/P/75 | 452,963 | |||||||||
08/02/2022 | XVFC/2021-22/P/76 | 713,450 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/77 | 765,117 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/78 | 148,500 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/79 | 416,101 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/80 | 17,685 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/81 | 17,822 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/82 | 28,072 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/83 | 30,104 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/84 | 37,410 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/85 | 968,985 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/86 | 466,395 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/87 | 868,694 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/20 | 211,950 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/88 | 246,725 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/89 | 864,279 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/90 | 246,725 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/21 | 570,095 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/91 | 404,129 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/92 | 311,814 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/22 | 382,500 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/93 | 491,844 | ||||||||||||
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