Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2021 | XVFC/2021-22/R/10 | 2,814 | 11/11/2021 | 5THSFC/2021-22/P/14 | 40,500 | |||||||||
11/11/2021 | XVFC/2021-22/R/11 | 5,200 | ||||||||||||
11/11/2021 | XVFC/2021-22/R/12 | 2,814 | ||||||||||||
11/11/2021 | XVFC/2021-22/R/13 | 2,814 | ||||||||||||
11/11/2021 | XVFC/2021-22/R/14 | 2,814 | ||||||||||||
11/11/2021 | XVFC/2021-22/R/15 | 14,175 | ||||||||||||
11/11/2021 | XVFC/2021-22/R/16 | 19,042 | ||||||||||||
11/11/2021 | XVFC/2021-22/R/17 | 2,814 | ||||||||||||
11/11/2021 | XVFC/2021-22/R/18 | 1,920 | ||||||||||||
11/11/2021 | XVFC/2021-22/R/19 | 2,814 | ||||||||||||
11/11/2021 | XVFC/2021-22/R/20 | 2,814 | ||||||||||||
11/11/2021 | XVFC/2021-22/R/21 | 2,814 | ||||||||||||
11/11/2021 | XVFC/2021-22/R/22 | 1,005 | ||||||||||||
11/11/2021 | XVFC/2021-22/R/23 | 2,814 | ||||||||||||
11/11/2021 | XVFC/2021-22/R/24 | 113,164 | ||||||||||||
11/11/2021 | XVFC/2021-22/R/25 | 2,814 | ||||||||||||
11/11/2021 | XVFC/2021-22/R/26 | 2,814 | ||||||||||||
11/11/2021 | XVFC/2021-22/R/27 | 2,814 | ||||||||||||
11/11/2021 | XVFC/2021-22/R/28 | 2,814 | ||||||||||||
11/11/2021 | XVFC/2021-22/R/29 | 5,226 | ||||||||||||
11/11/2021 | XVFC/2021-22/R/30 | 2,814 | ||||||||||||
11/11/2021 | XVFC/2021-22/R/31 | 2,000,000 | ||||||||||||
11/11/2021 | XVFC/2021-22/R/32 | 650,000 | ||||||||||||
11/11/2021 | XVFC/2021-22/R/33 | 574,588 | ||||||||||||
11/11/2021 | XVFC/2021-22/R/8 | 2,814 | ||||||||||||
11/11/2021 | XVFC/2021-22/R/9 | 2,814 | ||||||||||||
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