Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | XVFC/2021-22/R/3 | 501,932 | 05/10/2021 | 4THSFC/2021-22/P/11 | 5,400 | |||||||||
09/10/2021 | XVFC/2021-22/R/4 | 501,932 | 05/10/2021 | 4THSFC/2021-22/P/12 | 2,500 | |||||||||
09/10/2021 | XVFC/2021-22/R/5 | 28,142 | 05/10/2021 | 4THSFC/2021-22/P/13 | 5,000 | |||||||||
05/10/2021 | 4THSFC/2021-22/P/14 | 3,953 | ||||||||||||
13/10/2021 | 4THSFC/2021-22/P/15 | 6,200 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/10 | 23,143 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/11 | 42,290 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/12 | 34,528.37 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/13 | 59,084 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/14 | 71,121.25 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/15 | 40,767 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/16 | 33,881 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/17 | 40,882 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/18 | 24,323 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/9 | 148,644.6 | ||||||||||||
27/10/2021 | FFC/2021-22/P/2 | 8,000 | ||||||||||||
29/10/2021 | FFC/2021-22/P/3 | 33,028 | ||||||||||||
29/10/2021 | FFC/2021-22/P/6 | 31,308 | ||||||||||||
29/10/2021 | FFC/2021-22/P/7 | 47,860 | ||||||||||||
29/10/2021 | FFC/2021-22/P/8 | 13,257 | ||||||||||||
29/10/2021 | FFC/2021-22/P/9 | 11,700 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/19 | 133,764 | ||||||||||||
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