Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | XVFC/2021-22/R/4 | 5,460 | 13/03/2022 | 5THSFC/2021-22/P/14 | 36,454 | |||||||||
16/03/2022 | XVFC/2021-22/R/5 | 5,460 | 13/03/2022 | 5THSFC/2021-22/P/15 | 13,977.6 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 6,500 | 13/03/2022 | 5THSFC/2021-22/P/16 | 11,597.24 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 6,771 | 13/03/2022 | 5THSFC/2021-22/P/17 | 131,020.12 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 606,609.92 | 13/03/2022 | 5THSFC/2021-22/P/18 | 39,532 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 84,794 | 13/03/2022 | 5THSFC/2021-22/P/19 | 14,694.4 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 367,245 | 13/03/2022 | 5THSFC/2021-22/P/20 | 12,563.24 | |||||||||
13/03/2022 | 5THSFC/2021-22/P/21 | 130,371.12 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/22 | 50,242 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/23 | 50,650 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/24 | 10,000 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/25 | 23,010 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/26 | 1,953 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/10 | 12,384.74 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/11 | 128,112.6 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/12 | 30,073 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/13 | 13,619.2 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/14 | 10,145.1 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/15 | 147,193.2 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/16 | 50,446 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/17 | 44,428 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/8 | 39,077 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/9 | 13,619.2 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/18 | 50,752 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/19 | 77,104 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/20 | 58,447 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/21 | 15,094 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/22 | 37,089.93 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/23 | 33,300 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/24 | 55,566 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/25 | 51,078 | ||||||||||||
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