Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | XVFC/2021-22/R/10 | 335,508 | 02/02/2022 | XVFC/2021-22/P/29 | 23,625 | |||||||||
22/02/2022 | XVFC/2021-22/R/6 | 336,976 | 02/02/2022 | XVFC/2021-22/P/30 | 23,625 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 2,140 | 02/02/2022 | XVFC/2021-22/P/31 | 14,250 | |||||||||
22/02/2022 | XVFC/2021-22/R/8 | 372,605 | 02/02/2022 | XVFC/2021-22/P/32 | 17,434 | |||||||||
22/02/2022 | XVFC/2021-22/R/9 | 377,234 | 02/02/2022 | XVFC/2021-22/P/33 | 3,100 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/11 | 354,100 | 09/02/2022 | 5THSFC/2021-22/P/29 | 214,112 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/12 | 5,712 | 09/02/2022 | XVFC/2021-22/P/34 | 217,009 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/13 | 5,508 | 17/02/2022 | 5THSFC/2021-22/P/30 | 478,332 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/14 | 5,712 | 17/02/2022 | 5THSFC/2021-22/P/31 | 724,866 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/15 | 5,712 | 17/02/2022 | 5THSFC/2021-22/P/32 | 354,100 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/16 | 630,386 | 17/02/2022 | 5THSFC/2021-22/P/33 | 353,301 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/17 | 5,508 | 18/02/2022 | 5THSFC/2021-22/P/34 | 406,164 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/18 | 8,648 | 18/02/2022 | 5THSFC/2021-22/P/35 | 30,680 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/19 | 9,408 | 18/02/2022 | 5THSFC/2021-22/P/36 | 94,373 | |||||||||
18/02/2022 | 5THSFC/2021-22/P/37 | 94,752 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/38 | 630,386 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/35 | 2,140 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/36 | 336,976 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/37 | 372,605 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/38 | 377,234 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/39 | 335,508 | ||||||||||||
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