Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2021 | XVFC/2021-22/R/6 | 486,919 | 02/11/2021 | XVFC/2021-22/P/21 | 2,200 | |||||||||
20/11/2021 | 5THSFC/2021-22/R/3 | 65,230 | 02/11/2021 | XVFC/2021-22/P/22 | 2,660 | |||||||||
21/11/2021 | XVFC/2021-22/R/10 | 3,060 | 02/11/2021 | XVFC/2021-22/P/23 | 6,000 | |||||||||
21/11/2021 | XVFC/2021-22/R/11 | 3,060 | 19/11/2021 | XVFC/2021-22/P/24 | 44,576 | |||||||||
21/11/2021 | XVFC/2021-22/R/12 | 3,060 | 19/11/2021 | XVFC/2021-22/P/25 | 16,904 | |||||||||
21/11/2021 | XVFC/2021-22/R/13 | 3,060 | 19/11/2021 | XVFC/2021-22/P/26 | 7,446 | |||||||||
21/11/2021 | XVFC/2021-22/R/14 | 3,060 | 20/11/2021 | 5THSFC/2021-22/P/6 | 93,555 | |||||||||
21/11/2021 | XVFC/2021-22/R/15 | 2,200 | 20/11/2021 | 5THSFC/2021-22/P/7 | 41,830 | |||||||||
21/11/2021 | XVFC/2021-22/R/16 | 3,760 | 20/11/2021 | 5THSFC/2021-22/P/8 | 19,105 | |||||||||
21/11/2021 | XVFC/2021-22/R/17 | 3,760 | 20/11/2021 | XVFC/2021-22/P/27 | 37,023 | |||||||||
21/11/2021 | XVFC/2021-22/R/18 | 1,632 | 20/11/2021 | XVFC/2021-22/P/28 | 62,080 | |||||||||
21/11/2021 | XVFC/2021-22/R/19 | 1,632 | 25/11/2021 | XVFC/2021-22/P/29 | 2,244 | |||||||||
21/11/2021 | XVFC/2021-22/R/20 | 1,632 | 25/11/2021 | XVFC/2021-22/P/30 | 3,060 | |||||||||
21/11/2021 | XVFC/2021-22/R/7 | 1,428 | 25/11/2021 | XVFC/2021-22/P/31 | 2,652 | |||||||||
21/11/2021 | XVFC/2021-22/R/8 | 2,448 | 27/11/2021 | 5THSFC/2021-22/P/10 | 13,232 | |||||||||
21/11/2021 | XVFC/2021-22/R/9 | 1,428 | 27/11/2021 | 5THSFC/2021-22/P/11 | 19,176 | |||||||||
26/11/2021 | XVFC/2021-22/R/21 | 1,632 | 27/11/2021 | 5THSFC/2021-22/P/9 | 4,896 | |||||||||
26/11/2021 | XVFC/2021-22/R/22 | 1,020 | 30/11/2021 | 5THSFC/2021-22/P/12 | 3,870 | |||||||||
26/11/2021 | XVFC/2021-22/R/23 | 3,060 | ||||||||||||
26/11/2021 | XVFC/2021-22/R/24 | 1,632 | ||||||||||||
26/11/2021 | XVFC/2021-22/R/25 | 612 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/R/4 | 89,652 | ||||||||||||
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