Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | XVFC/2021-22/R/4 | 204 | 07/10/2021 | 4THSFC/2021-22/P/8 | 1,000 | |||||||||
07/10/2021 | XVFC/2021-22/P/18 | 143,603 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/19 | 187,027 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/20 | 97,118 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/21 | 242,293 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/57 | 19,980 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/22 | 3,220 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/58 | 19,745 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/23 | 28,260 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/24 | 220,471 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/25 | 21,972 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/26 | 149,274 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/27 | 21,768 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/28 | 154,973 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/29 | 39,713 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/30 | 41,763 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/59 | 189,833 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/31 | 34,696 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/32 | 31,344 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/60 | 20,125 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/61 | 4,000 | ||||||||||||
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