Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | XVFC/2021-22/R/4 | 299,336 | 04/03/2022 | XVFC/2021-22/P/10 | 339,651 | |||||||||
04/03/2022 | XVFC/2021-22/P/11 | 150,299 | ||||||||||||
04/03/2022 | XVFC/2021-22/P/12 | 411,663 | ||||||||||||
04/03/2022 | XVFC/2021-22/P/9 | 337,687 | ||||||||||||
05/03/2022 | 5THSFC/2021-22/P/13 | 238,440 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/13 | 883,297 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/14 | 69,482 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/15 | 19,976 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/14 | 96,723 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/15 | 2,277 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/16 | 97,348 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/17 | 97,212 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/18 | 2,292 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/16 | 127,634 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/17 | 10,040 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/18 | 2,886 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/19 | 299,333 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/20 | 23,546 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/21 | 6,770 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/22 | 94,183 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/23 | 2,217 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/24 | 97,505 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/25 | 2,295 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/19 | 266,515 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/20 | 23,769 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/21 | 6,834 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/22 | 358,158 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/23 | 28,282 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/24 | 8,102 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/26 | 299,336 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/27 | 23,546 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/28 | 6,769 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/29 | 671,750 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/30 | 52,842 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/31 | 15,192 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/32 | 111,956 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/33 | 8,806 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/34 | 2,532 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/35 | 299,336 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/25 | 640,454 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/26 | 50,380 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/27 | 419,764 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/28 | 33,020 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/29 | 9,493 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/36 | 743,582 | ||||||||||||
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