Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2021 | XVFC/2021-22/R/1 | 2,538,997 | 07/10/2021 | 5THSFC/2021-22/P/1 | 71,105 | |||||||||
25/10/2021 | XVFC/2021-22/R/2 | 3,805,712 | 07/10/2021 | 5THSFC/2021-22/P/2 | 71,020 | |||||||||
31/10/2021 | XVFC/2021-22/R/10 | 500,000 | 07/10/2021 | 5THSFC/2021-22/P/3 | 51,460 | |||||||||
07/10/2021 | 5THSFC/2021-22/P/4 | 70,128 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/5 | 43,258 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/6 | 70,698 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/7 | 25,065 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/8 | 23,330 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/9 | 24,268 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/1 | 69,322 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/10 | 68,360 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/11 | 66,791 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/12 | 38,555 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/13 | 71,102 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/14 | 70,234 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/15 | 61,746 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/16 | 52,994 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/17 | 36,318 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/2 | 70,143 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/3 | 70,730 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/4 | 52,731 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/5 | 7,450 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/6 | 55,272 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/7 | 35,174 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/8 | 63,680 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/9 | 10,220 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/10 | 35,000 | ||||||||||||
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