Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | XVFC/2021-22/R/10 | 32,809 | 08/10/2021 | 5THSFC/2021-22/P/19 | 2,975 | |||||||||
09/10/2021 | XVFC/2021-22/R/9 | 612 | 08/10/2021 | 5THSFC/2021-22/P/20 | 1,428 | |||||||||
08/10/2021 | 5THSFC/2021-22/P/21 | 1,428 | ||||||||||||
08/10/2021 | 5THSFC/2021-22/P/22 | 1,428 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/73 | 5,950 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/74 | 2,856 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/75 | 2,856 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/76 | 45,319 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/77 | 32,816 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/78 | 20,265 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/79 | 12,740 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/80 | 20,440 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/81 | 10,220 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/23 | 1,428 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/24 | 2,975 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/25 | 1,428 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/26 | 1,428 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/27 | 1,428 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/82 | 2,125 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/83 | 816 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/84 | 816 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/85 | 816 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/86 | 50,629 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/28 | 8,000 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/29 | 5,950 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/30 | 2,856 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/31 | 2,856 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/32 | 2,856 | ||||||||||||
29/10/2021 | FFC/2021-22/P/5 | 32,076 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/87 | 5,950 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/88 | 5,950 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/89 | 5,950 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/90 | 5,950 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/91 | 2,550 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/92 | 5,950 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/93 | 5,950 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/94 | 23,625 | ||||||||||||
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