Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | XVFC/2021-22/R/4 | 800,000 | 08/10/2021 | 5THSFC/2021-22/P/10 | 55,860 | |||||||||
08/10/2021 | 5THSFC/2021-22/R/1 | 1,010,102 | 08/10/2021 | 5THSFC/2021-22/P/7 | 216,565 | |||||||||
11/10/2021 | XVFC/2021-22/R/5 | 500,000 | 08/10/2021 | 5THSFC/2021-22/P/8 | 63,840 | |||||||||
11/10/2021 | XVFC/2021-22/R/6 | 600,000 | 08/10/2021 | 5THSFC/2021-22/P/9 | 75,210 | |||||||||
12/10/2021 | XVFC/2021-22/R/7 | 10,260 | 12/10/2021 | 5THSFC/2021-22/P/11 | 50,159 | |||||||||
12/10/2021 | 5THSFC/2021-22/P/12 | 43,010 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/27 | 220,261 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/28 | 35,140 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/29 | 110,579 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/30 | 14,449 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/31 | 75,621 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/32 | 3,815 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/33 | 2,625 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/34 | 10,960 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/35 | 225,852 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/36 | 99,812 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/37 | 50,330 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/38 | 84,784 | ||||||||||||
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