Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2021 | XVFC/2021-22/R/3 | 1,041,468 | 06/10/2021 | 5THSFC/2021-22/P/19 | 2,363 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/3 | 65,000 | 06/10/2021 | 5THSFC/2021-22/P/20 | 37,558 | |||||||||
27/10/2021 | XVFC/2021-22/R/10 | 5,880 | 06/10/2021 | 5THSFC/2021-22/P/21 | 8,680 | |||||||||
27/10/2021 | XVFC/2021-22/R/11 | 3,360 | 07/10/2021 | XVFC/2021-22/P/10 | 21,013 | |||||||||
27/10/2021 | XVFC/2021-22/R/12 | 2,240 | 07/10/2021 | XVFC/2021-22/P/11 | 8,203 | |||||||||
27/10/2021 | XVFC/2021-22/R/13 | 11,818 | 07/10/2021 | XVFC/2021-22/P/12 | 24,982 | |||||||||
27/10/2021 | XVFC/2021-22/R/14 | 1,920 | 07/10/2021 | XVFC/2021-22/P/13 | 32,351 | |||||||||
27/10/2021 | XVFC/2021-22/R/15 | 4,480 | 07/10/2021 | XVFC/2021-22/P/9 | 65,465 | |||||||||
27/10/2021 | XVFC/2021-22/R/16 | 1,055 | 12/10/2021 | XVFC/2021-22/P/15 | 93,497 | |||||||||
27/10/2021 | XVFC/2021-22/R/17 | 5,880 | 12/10/2021 | XVFC/2021-22/P/16 | 43,076 | |||||||||
27/10/2021 | XVFC/2021-22/R/18 | 65,441 | 12/10/2021 | XVFC/2021-22/P/17 | 28,720 | |||||||||
27/10/2021 | XVFC/2021-22/R/19 | 4,480 | 12/10/2021 | XVFC/2021-22/P/18 | 31,806 | |||||||||
27/10/2021 | XVFC/2021-22/R/20 | 3,840 | 12/10/2021 | XVFC/2021-22/P/19 | 67,411 | |||||||||
27/10/2021 | XVFC/2021-22/R/21 | 52,068 | 12/10/2021 | XVFC/2021-22/P/20 | 20,980 | |||||||||
27/10/2021 | XVFC/2021-22/R/22 | 51,659 | 12/10/2021 | XVFC/2021-22/P/21 | 43,811 | |||||||||
27/10/2021 | XVFC/2021-22/R/23 | 51,659 | 12/10/2021 | XVFC/2021-22/P/22 | 96,180 | |||||||||
27/10/2021 | XVFC/2021-22/R/24 | 4,480 | 12/10/2021 | XVFC/2021-22/P/23 | 29,360 | |||||||||
27/10/2021 | XVFC/2021-22/R/25 | 2,520 | 12/10/2021 | XVFC/2021-22/P/24 | 78,110 | |||||||||
27/10/2021 | XVFC/2021-22/R/26 | 3,200 | 12/10/2021 | XVFC/2021-22/P/25 | 9,778 | |||||||||
27/10/2021 | XVFC/2021-22/R/27 | 14,093 | 12/10/2021 | XVFC/2021-22/P/26 | 52,280 | |||||||||
27/10/2021 | XVFC/2021-22/R/28 | 4,480 | 12/10/2021 | XVFC/2021-22/P/27 | 25,698 | |||||||||
27/10/2021 | XVFC/2021-22/R/29 | 5,880 | 12/10/2021 | XVFC/2021-22/P/28 | 38,840 | |||||||||
27/10/2021 | XVFC/2021-22/R/30 | 4,200 | 12/10/2021 | XVFC/2021-22/P/29 | 7,849 | |||||||||
27/10/2021 | XVFC/2021-22/R/4 | 3,200 | 12/10/2021 | XVFC/2021-22/P/30 | 44,661 | |||||||||
27/10/2021 | XVFC/2021-22/R/5 | 4,480 | 12/10/2021 | XVFC/2021-22/P/31 | 19,260 | |||||||||
27/10/2021 | XVFC/2021-22/R/6 | 9,157 | 26/10/2021 | 5THSFC/2021-22/P/22 | 9,063 | |||||||||
27/10/2021 | XVFC/2021-22/R/7 | 41,542 | 26/10/2021 | 5THSFC/2021-22/P/23 | 47,691 | |||||||||
27/10/2021 | XVFC/2021-22/R/8 | 14,793 | 26/10/2021 | 5THSFC/2021-22/P/24 | 18,770 | |||||||||
27/10/2021 | XVFC/2021-22/R/9 | 4,480 | 26/10/2021 | 5THSFC/2021-22/P/25 | 21,280 | |||||||||
26/10/2021 | XVFC/2021-22/P/32 | 1,055 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/33 | 14,093 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/34 | 5,720 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/35 | 6,774 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/36 | 41,542 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/37 | 14,793 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/38 | 17,160 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/39 | 51,659 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/40 | 42,010 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/41 | 65,441 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/42 | 59,320 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/43 | 9,157 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/44 | 86,216 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/45 | 27,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/46 | 11,818 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/47 | 17,837 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/48 | 52,068 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/49 | 22,880 | ||||||||||||
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