Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | XVFC/2021-22/R/10 | 246,141 | 02/11/2021 | 5THSFC/2021-22/P/14 | 8,550 | |||||||||
09/11/2021 | XVFC/2021-22/R/11 | 5,508 | 02/11/2021 | 5THSFC/2021-22/P/15 | 6,750 | |||||||||
09/11/2021 | XVFC/2021-22/R/12 | 6,300 | 02/11/2021 | 5THSFC/2021-22/P/16 | 3,150 | |||||||||
09/11/2021 | XVFC/2021-22/R/13 | 5,400 | 02/11/2021 | 5THSFC/2021-22/P/17 | 3,150 | |||||||||
09/11/2021 | XVFC/2021-22/R/14 | 816 | 02/11/2021 | 5THSFC/2021-22/P/18 | 3,819 | |||||||||
09/11/2021 | XVFC/2021-22/R/15 | 408 | 02/11/2021 | 5THSFC/2021-22/P/19 | 3,819 | |||||||||
09/11/2021 | XVFC/2021-22/R/16 | 246,141 | 02/11/2021 | 5THSFC/2021-22/P/20 | 3,819 | |||||||||
09/11/2021 | XVFC/2021-22/R/17 | 2,856 | 02/11/2021 | 5THSFC/2021-22/P/21 | 3,819 | |||||||||
09/11/2021 | XVFC/2021-22/R/18 | 5,508 | 02/11/2021 | 5THSFC/2021-22/P/22 | 3,819 | |||||||||
09/11/2021 | XVFC/2021-22/R/19 | 2,856 | 02/11/2021 | 5THSFC/2021-22/P/23 | 3,819 | |||||||||
09/11/2021 | XVFC/2021-22/R/2 | 2,717,039 | 02/11/2021 | 5THSFC/2021-22/P/24 | 2,613 | |||||||||
09/11/2021 | XVFC/2021-22/R/20 | 2,856 | 02/11/2021 | 5THSFC/2021-22/P/25 | 3,417 | |||||||||
09/11/2021 | XVFC/2021-22/R/21 | 246,141 | 02/11/2021 | 5THSFC/2021-22/P/26 | 2,613 | |||||||||
09/11/2021 | XVFC/2021-22/R/22 | 2,856 | ||||||||||||
09/11/2021 | XVFC/2021-22/R/23 | 2,856 | ||||||||||||
09/11/2021 | XVFC/2021-22/R/24 | 6,300 | ||||||||||||
09/11/2021 | XVFC/2021-22/R/25 | 2,856 | ||||||||||||
09/11/2021 | XVFC/2021-22/R/26 | 5,712 | ||||||||||||
09/11/2021 | XVFC/2021-22/R/27 | 5,712 | ||||||||||||
09/11/2021 | XVFC/2021-22/R/28 | 2,856 | ||||||||||||
09/11/2021 | XVFC/2021-22/R/29 | 246,141 | ||||||||||||
09/11/2021 | XVFC/2021-22/R/3 | 3,468 | ||||||||||||
09/11/2021 | XVFC/2021-22/R/30 | 5,712 | ||||||||||||
09/11/2021 | XVFC/2021-22/R/31 | 5,712 | ||||||||||||
09/11/2021 | XVFC/2021-22/R/32 | 246,141 | ||||||||||||
09/11/2021 | XVFC/2021-22/R/33 | 246,141 | ||||||||||||
09/11/2021 | XVFC/2021-22/R/4 | 2,856 | ||||||||||||
09/11/2021 | XVFC/2021-22/R/5 | 2,856 | ||||||||||||
09/11/2021 | XVFC/2021-22/R/6 | 2,856 | ||||||||||||
09/11/2021 | XVFC/2021-22/R/7 | 5,712 | ||||||||||||
09/11/2021 | XVFC/2021-22/R/8 | 5,712 | ||||||||||||
09/11/2021 | XVFC/2021-22/R/9 | 246,141 | ||||||||||||
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