Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | XVFC/2021-22/R/10 | 6,300 | 12/03/2022 | XVFC/2021-22/P/45 | 34,081 | |||||||||
17/03/2022 | XVFC/2021-22/R/11 | 4,284 | 12/03/2022 | XVFC/2021-22/P/46 | 46,438 | |||||||||
17/03/2022 | XVFC/2021-22/R/12 | 4,284 | 12/03/2022 | XVFC/2021-22/P/47 | 4,284 | |||||||||
17/03/2022 | XVFC/2021-22/R/13 | 3,060 | 12/03/2022 | XVFC/2021-22/P/48 | 4,284 | |||||||||
17/03/2022 | XVFC/2021-22/R/14 | 3,060 | 12/03/2022 | XVFC/2021-22/P/49 | 4,284 | |||||||||
17/03/2022 | XVFC/2021-22/R/15 | 3,060 | 12/03/2022 | XVFC/2021-22/P/50 | 4,284 | |||||||||
17/03/2022 | XVFC/2021-22/R/16 | 4,284 | 12/03/2022 | XVFC/2021-22/P/51 | 4,284 | |||||||||
17/03/2022 | XVFC/2021-22/R/17 | 4,284 | 12/03/2022 | XVFC/2021-22/P/52 | 4,284 | |||||||||
17/03/2022 | XVFC/2021-22/R/18 | 4,284 | 12/03/2022 | XVFC/2021-22/P/53 | 4,284 | |||||||||
17/03/2022 | XVFC/2021-22/R/19 | 4,284 | 12/03/2022 | XVFC/2021-22/P/54 | 4,284 | |||||||||
17/03/2022 | XVFC/2021-22/R/20 | 4,284 | 12/03/2022 | XVFC/2021-22/P/55 | 2,856 | |||||||||
17/03/2022 | XVFC/2021-22/R/21 | 2,856 | 12/03/2022 | XVFC/2021-22/P/56 | 4,284 | |||||||||
17/03/2022 | XVFC/2021-22/R/22 | 4,284 | 12/03/2022 | XVFC/2021-22/P/57 | 4,284 | |||||||||
17/03/2022 | XVFC/2021-22/R/23 | 3,060 | 14/03/2022 | XVFC/2021-22/P/58 | 6,300 | |||||||||
17/03/2022 | XVFC/2021-22/R/9 | 4,284 | 14/03/2022 | XVFC/2021-22/P/59 | 6,300 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 358,987 | 14/03/2022 | XVFC/2021-22/P/60 | 3,060 | |||||||||
31/03/2022 | XVFC/2021-22/R/24 | 343,081 | 14/03/2022 | XVFC/2021-22/P/61 | 3,060 | |||||||||
14/03/2022 | XVFC/2021-22/P/62 | 3,060 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/63 | 3,060 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/64 | 3,060 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/65 | 3,060 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/74 | 4,284 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/75 | 4,284 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/76 | 4,284 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/77 | 4,284 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/78 | 4,284 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/79 | 4,284 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/80 | 4,284 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/81 | 4,284 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/82 | 4,284 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/83 | 4,284 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/84 | 2,856 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/85 | 8,005 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/28 | 3,060 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/29 | 3,060 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/30 | 3,060 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/31 | 4,284 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/32 | 52,264 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/33 | 11,990 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/34 | 4,896 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/35 | 87,133 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/36 | 28,025 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/37 | 4,488 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/38 | 4,488 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/39 | 4,488 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/40 | 4,488 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/41 | 4,488 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/42 | 4,488 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/43 | 4,488 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/44 | 4,488 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/45 | 4,488 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/46 | 4,488 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/47 | 4,488 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/48 | 4,488 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/49 | 4,488 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/50 | 4,488 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/51 | 2,248 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/52 | 52,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/53 | 4,284 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/54 | 4,284 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/55 | 4,284 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/56 | 4,284 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/57 | 4,284 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/58 | 4,284 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/59 | 4,284 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/60 | 4,284 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/61 | 2,850 | ||||||||||||
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