Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | XVFC/2021-22/R/3 | 200,370 | 05/10/2021 | 4THSFC/2021-22/P/2 | 93,455 | |||||||||
07/10/2021 | XVFC/2021-22/R/4 | 200,370 | 05/10/2021 | 4THSFC/2021-22/P/3 | 31,000 | |||||||||
07/10/2021 | XVFC/2021-22/R/5 | 2,152 | 08/10/2021 | 4THSFC/2021-22/P/4 | 45,797 | |||||||||
07/10/2021 | XVFC/2021-22/R/6 | 4,553 | 17/10/2021 | XVFC/2021-22/P/2 | 57,583 | |||||||||
07/10/2021 | XVFC/2021-22/R/7 | 5,766 | 17/10/2021 | XVFC/2021-22/P/3 | 44,412 | |||||||||
08/10/2021 | 5THSFC/2021-22/R/1 | 8,244 | 17/10/2021 | XVFC/2021-22/P/4 | 42,270 | |||||||||
08/10/2021 | 5THSFC/2021-22/R/2 | 42,183 | 17/10/2021 | XVFC/2021-22/P/5 | 47,696 | |||||||||
08/10/2021 | 5THSFC/2021-22/R/3 | 42,400 | 23/10/2021 | 5THSFC/2021-22/P/5 | 11,760 | |||||||||
08/10/2021 | 5THSFC/2021-22/R/4 | 42,400 | ||||||||||||
08/10/2021 | 5THSFC/2021-22/R/5 | 4,548 | ||||||||||||
08/10/2021 | 5THSFC/2021-22/R/6 | 42,400 | ||||||||||||
08/10/2021 | 5THSFC/2021-22/R/7 | 83,961 | ||||||||||||
08/10/2021 | 5THSFC/2021-22/R/8 | 5,810 | ||||||||||||
08/10/2021 | XVFC/2021-22/R/10 | 2,511 | ||||||||||||
08/10/2021 | XVFC/2021-22/R/8 | 199,349 | ||||||||||||
08/10/2021 | XVFC/2021-22/R/9 | 1,358 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/R/10 | 45,140 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/R/11 | 45,140 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/R/12 | 45,140 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/R/13 | 5,294 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/R/14 | 45,140 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/R/9 | 45,140 | ||||||||||||
15/10/2021 | RGSA/2021-22/R/1 | 721,200 | ||||||||||||
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