Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | XVFC/2021-22/R/3 | 330,223 | 01/10/2021 | 5THSFC/2021-22/P/5 | 23,150 | |||||||||
01/10/2021 | 5THSFC/2021-22/P/6 | 53,833 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/18 | 131,764 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/19 | 55,295 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/20 | 10,000 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/21 | 9,600 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/22 | 9,600 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/23 | 5,100 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/24 | 5,100 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/25 | 5,100 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/26 | 5,100 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/27 | 5,100 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/28 | 2,856 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/10 | 4,080 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/11 | 8,400 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/7 | 14,910 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/8 | 2,102 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/9 | 4,080 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/29 | 168,268 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/30 | 40,166 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/31 | 18,400 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/32 | 18,400 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/33 | 9,384 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/34 | 9,384 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/12 | 67,200 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/13 | 60,480 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/14 | 38,282 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/15 | 1,249 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/16 | 2,400 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/17 | 1,224 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/18 | 1,224 | ||||||||||||
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