Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | XVFC/2021-22/R/11 | 6,257 | 02/11/2021 | XVFC/2021-22/P/14 | 12,152 | |||||||||
03/11/2021 | XVFC/2021-22/R/12 | 1,224 | 02/11/2021 | XVFC/2021-22/P/15 | 40,649 | |||||||||
03/11/2021 | XVFC/2021-22/R/13 | 2,652 | 02/11/2021 | XVFC/2021-22/P/16 | 41,744 | |||||||||
03/11/2021 | XVFC/2021-22/R/14 | 2,652 | 02/11/2021 | XVFC/2021-22/P/17 | 63,424 | |||||||||
03/11/2021 | XVFC/2021-22/R/15 | 2,905 | 08/11/2021 | 5THSFC/2021-22/P/11 | 26,500 | |||||||||
03/11/2021 | XVFC/2021-22/R/16 | 25,333 | 08/11/2021 | XVFC/2021-22/P/18 | 61,996 | |||||||||
03/11/2021 | XVFC/2021-22/R/17 | 4,859 | 08/11/2021 | XVFC/2021-22/P/19 | 39,908 | |||||||||
03/11/2021 | XVFC/2021-22/R/18 | 26,500 | 08/11/2021 | XVFC/2021-22/P/20 | 12,152 | |||||||||
03/11/2021 | XVFC/2021-22/R/19 | 1,428 | 13/11/2021 | 5THSFC/2021-22/P/12 | 82,393 | |||||||||
03/11/2021 | XVFC/2021-22/R/20 | 6,345 | 13/11/2021 | 5THSFC/2021-22/P/13 | 12,152 | |||||||||
03/11/2021 | XVFC/2021-22/R/21 | 1,428 | 13/11/2021 | 5THSFC/2021-22/P/14 | 63,424 | |||||||||
03/11/2021 | XVFC/2021-22/R/22 | 12,152 | 19/11/2021 | 5THSFC/2021-22/P/15 | 80,897 | |||||||||
03/11/2021 | XVFC/2021-22/R/23 | 5,395 | 19/11/2021 | 5THSFC/2021-22/P/16 | 38,077 | |||||||||
03/11/2021 | XVFC/2021-22/R/24 | 1,636 | ||||||||||||
03/11/2021 | XVFC/2021-22/R/25 | 1,428 | ||||||||||||
03/11/2021 | XVFC/2021-22/R/26 | 7,885 | ||||||||||||
03/11/2021 | XVFC/2021-22/R/27 | 2,652 | ||||||||||||
03/11/2021 | XVFC/2021-22/R/28 | 3,876 | ||||||||||||
03/11/2021 | XVFC/2021-22/R/29 | 42,055 | ||||||||||||
09/11/2021 | XVFC/2021-22/R/30 | 1,836 | ||||||||||||
09/11/2021 | XVFC/2021-22/R/31 | 1,428 | ||||||||||||
09/11/2021 | XVFC/2021-22/R/32 | 40,649 | ||||||||||||
09/11/2021 | XVFC/2021-22/R/33 | 6,257 | ||||||||||||
09/11/2021 | XVFC/2021-22/R/34 | 25,333 | ||||||||||||
09/11/2021 | XVFC/2021-22/R/35 | 2,652 | ||||||||||||
09/11/2021 | XVFC/2021-22/R/36 | 1,428 | ||||||||||||
09/11/2021 | XVFC/2021-22/R/37 | 42,055 | ||||||||||||
09/11/2021 | XVFC/2021-22/R/38 | 1,428 | ||||||||||||
09/11/2021 | XVFC/2021-22/R/39 | 1,224 | ||||||||||||
09/11/2021 | XVFC/2021-22/R/40 | 4,859 | ||||||||||||
09/11/2021 | XVFC/2021-22/R/41 | 2,652 | ||||||||||||
09/11/2021 | XVFC/2021-22/R/42 | 1,428 | ||||||||||||
09/11/2021 | XVFC/2021-22/R/43 | 2,905 | ||||||||||||
09/11/2021 | XVFC/2021-22/R/44 | 2,652 | ||||||||||||
09/11/2021 | XVFC/2021-22/R/45 | 5,395 | ||||||||||||
09/11/2021 | XVFC/2021-22/R/46 | 12,152 | ||||||||||||
09/11/2021 | XVFC/2021-22/R/47 | 1,636 | ||||||||||||
13/11/2021 | 5THSFC/2021-22/R/6 | 225,800 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/R/7 | 66,104 | ||||||||||||
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