Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | XVFC/2021-22/R/15 | 4,020 | 14/03/2022 | XVFC/2021-22/P/10 | 72,015 | |||||||||
16/03/2022 | XVFC/2021-22/R/16 | 13,065 | 14/03/2022 | XVFC/2021-22/P/11 | 57,575 | |||||||||
16/03/2022 | XVFC/2021-22/R/17 | 13,065 | 14/03/2022 | XVFC/2021-22/P/12 | 616,233 | |||||||||
16/03/2022 | XVFC/2021-22/R/18 | 13,065 | 14/03/2022 | XVFC/2021-22/P/13 | 37,658 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/3 | 114,547 | 14/03/2022 | XVFC/2021-22/P/14 | 204,429 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/4 | 82,846 | 14/03/2022 | XVFC/2021-22/P/15 | 12,462 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/5 | 127,827 | 14/03/2022 | XVFC/2021-22/P/5 | 55,766 | |||||||||
17/03/2022 | XVFC/2021-22/R/19 | 7,035 | 14/03/2022 | XVFC/2021-22/P/6 | 65,205 | |||||||||
17/03/2022 | XVFC/2021-22/R/20 | 14,400 | 14/03/2022 | XVFC/2021-22/P/7 | 74,220 | |||||||||
17/03/2022 | XVFC/2021-22/R/21 | 26,000 | 14/03/2022 | XVFC/2021-22/P/8 | 30,351 | |||||||||
17/03/2022 | XVFC/2021-22/R/22 | 5,829 | 14/03/2022 | XVFC/2021-22/P/9 | 64,192 | |||||||||
17/03/2022 | XVFC/2021-22/R/23 | 1,407 | 15/03/2022 | 5THSFC/2021-22/P/10 | 433,381 | |||||||||
17/03/2022 | XVFC/2021-22/R/24 | 5,628 | 15/03/2022 | 5THSFC/2021-22/P/11 | 403,440 | |||||||||
17/03/2022 | XVFC/2021-22/R/25 | 11,200 | 15/03/2022 | 5THSFC/2021-22/P/12 | 629,199 | |||||||||
17/03/2022 | XVFC/2021-22/R/26 | 186,274 | 15/03/2022 | 5THSFC/2021-22/P/13 | 433,093 | |||||||||
17/03/2022 | XVFC/2021-22/R/27 | 8,844 | 15/03/2022 | 5THSFC/2021-22/P/14 | 428,792 | |||||||||
17/03/2022 | XVFC/2021-22/R/28 | 85,830 | 15/03/2022 | 5THSFC/2021-22/P/15 | 430,630 | |||||||||
17/03/2022 | XVFC/2021-22/R/29 | 11,200 | 15/03/2022 | 5THSFC/2021-22/P/16 | 433,179 | |||||||||
17/03/2022 | XVFC/2021-22/R/30 | 5,829 | 15/03/2022 | 5THSFC/2021-22/P/6 | 430,372 | |||||||||
17/03/2022 | XVFC/2021-22/R/31 | 5,829 | 15/03/2022 | 5THSFC/2021-22/P/7 | 430,420 | |||||||||
17/03/2022 | XVFC/2021-22/R/32 | 13,065 | 15/03/2022 | 5THSFC/2021-22/P/8 | 479,541 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/6 | 315,488 | 15/03/2022 | 5THSFC/2021-22/P/9 | 538,391 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/7 | 315,852 | 15/03/2022 | XVFC/2021-22/P/16 | 516,822 | |||||||||
22/03/2022 | XVFC/2021-22/R/33 | 6,300 | 15/03/2022 | XVFC/2021-22/P/17 | 433,522 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 6,300 | 15/03/2022 | XVFC/2021-22/P/18 | 397,986 | |||||||||
31/03/2022 | XVFC/2021-22/R/34 | 6,300 | 15/03/2022 | XVFC/2021-22/P/19 | 601,884 | |||||||||
31/03/2022 | XVFC/2021-22/R/35 | 4,950 | 15/03/2022 | XVFC/2021-22/P/20 | 615,973 | |||||||||
31/03/2022 | XVFC/2021-22/R/36 | 6,300 | 15/03/2022 | XVFC/2021-22/P/21 | 620,994 | |||||||||
31/03/2022 | XVFC/2021-22/R/37 | 900 | 15/03/2022 | XVFC/2021-22/P/22 | 514,220 | |||||||||
15/03/2022 | XVFC/2021-22/P/23 | 429,492 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/24 | 399,064 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/25 | 605,412 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/26 | 538,322 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/27 | 496,098 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/28 | 430,568 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/29 | 39,943 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/30 | 52,968 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/31 | 28,028 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/17 | 527,816 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/18 | 430,630 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/21 | 35,100 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/22 | 25,200 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/23 | 401,312 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/24 | 399,404 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/25 | 649,243 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/44 | 34,650 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/45 | 11,250 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/46 | 18,900 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/47 | 42,300 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/48 | 29,700 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/49 | 30,600 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/50 | 22,950 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/51 | 34,200 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/52 | 25,200 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/53 | 22,950 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/54 | 28,350 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/55 | 24,750 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/56 | 647,793 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/57 | 431,656 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/58 | 271,926 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/59 | 559,978 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/60 | 428,035 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/26 | 25,200 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/27 | 31,050 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/28 | 24,750 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/29 | 25,200 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/30 | 25,200 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/31 | 34,200 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/32 | 114,547 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/33 | 82,846 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/34 | 127,827 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/35 | 315,488 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/36 | 24,750 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/37 | 315,852 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/61 | 85,830 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/62 | 630,763 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/38 | 25,200 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/63 | 6,300 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/40 | 33,300 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/41 | 22,950 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/42 | 36,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/64 | 22,500 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/65 | 32,400 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/43 | 401,231 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/66 | 16,200 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/67 | 38,922 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/68 | 26,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/69 | 61,104 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/70 | 25,200 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/44 | 232,893 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/71 | 25,200 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/72 | 24,750 | ||||||||||||
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