Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | XVFC/2021-22/R/5 | 2,856 | 12/03/2022 | 5THSFC/2021-22/P/39 | 7,535 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/3 | 472,000 | 12/03/2022 | 5THSFC/2021-22/P/40 | 450 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 1,224 | 12/03/2022 | 5THSFC/2021-22/P/41 | 408 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 481,365 | 12/03/2022 | XVFC/2021-22/P/10 | 57,600 | |||||||||
12/03/2022 | XVFC/2021-22/P/11 | 176,467 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/12 | 128,000 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/13 | 22,654 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/14 | 12,000 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/8 | 15,940 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/9 | 14,438 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/42 | 2,448 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/43 | 2,448 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/44 | 2,448 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/45 | 2,448 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/46 | 2,448 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/47 | 2,856 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/48 | 2,856 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/49 | 2,856 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/50 | 2,856 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/51 | 2,856 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/52 | 2,856 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/53 | 2,856 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/54 | 2,856 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/55 | 2,856 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/56 | 2,856 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/57 | 1,020 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/58 | 13,410 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/59 | 408 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/60 | 5,000 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/61 | 2,856 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/62 | 2,856 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/63 | 2,856 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/64 | 2,856 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/15 | 8,800 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/16 | 51,696 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/17 | 240,720 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/18 | 2,856 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/19 | 71,285 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/20 | 2,856 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/21 | 2,856 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/22 | 2,856 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/23 | 2,856 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/24 | 2,856 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/25 | 2,856 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/26 | 2,856 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/27 | 408 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/28 | 2,856 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/29 | 2,856 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/30 | 2,856 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/31 | 2,856 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/32 | 2,856 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/33 | 2,856 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/34 | 2,856 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/35 | 2,856 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/36 | 2,856 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/37 | 2,856 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/38 | 4,500 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/39 | 2,856 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/40 | 2,856 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/41 | 2,652 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/42 | 5,310 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/43 | 14,640 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/44 | 14,696 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/45 | 14,460 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/46 | 5,310 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/47 | 5,310 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/65 | 6,300 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/66 | 6,300 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/67 | 6,300 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/68 | 2,856 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/69 | 2,856 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/70 | 59,950 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/71 | 52,100 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/72 | 2,856 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/73 | 2,856 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/74 | 2,856 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/75 | 2,856 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/76 | 2,856 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/77 | 2,856 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/78 | 2,856 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/79 | 2,856 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/80 | 2,856 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/81 | 1,224 | ||||||||||||
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