Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/12 | 3,482,997 | 07/03/2022 | 5THSFC/2021-22/P/25 | 577,718 | |||||||||
07/03/2022 | 5THSFC/2021-22/P/26 | 368,972 | ||||||||||||
07/03/2022 | 5THSFC/2021-22/P/27 | 3,751 | ||||||||||||
07/03/2022 | 5THSFC/2021-22/P/28 | 5,876 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/21 | 758,801 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/22 | 654,108 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/23 | 6,655 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/24 | 7,706 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/25 | 828,980 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/26 | 8,427 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/29 | 11,752 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/30 | 13,514 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/31 | 7,502 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/32 | 8,628 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/27 | 15,412 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/28 | 17,725 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/29 | 13,310 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/30 | 15,307 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/31 | 16,854 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/32 | 19,383 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/33 | 75,393 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/34 | 339,670 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/35 | 3,464 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/36 | 6,928 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/37 | 7,967 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/33 | 399,137 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/34 | 4,068 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/35 | 8,136 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/36 | 9,356 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/37 | 2,250 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/38 | 783,199 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/39 | 16,032 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/40 | 18,438 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/41 | 8,016 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/42 | 203,520 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/43 | 4,170 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/44 | 4,796 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/45 | 2,085 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/46 | 367,079 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/47 | 7,498 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/48 | 8,623 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/49 | 3,749 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/50 | 334,423 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/51 | 6,822 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/52 | 7,844 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/53 | 3,411 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/54 | 671,357 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/55 | 13,670 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/56 | 15,720 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/57 | 6,835 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/38 | 539,379 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/39 | 10,990 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/40 | 12,639 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/41 | 5,495 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/58 | 869,294 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/59 | 17,684 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/60 | 20,338 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/61 | 8,842 | ||||||||||||
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