Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | XVFC/2021-22/R/6 | 3,060 | 05/12/2021 | XVFC/2021-22/P/18 | 3,060 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/3 | 558,808 | 05/12/2021 | XVFC/2021-22/P/19 | 3,060 | |||||||||
05/12/2021 | XVFC/2021-22/P/20 | 3,060 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/21 | 3,060 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/22 | 6,720 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/23 | 20,738 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/24 | 21,485 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/25 | 52,140 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/10 | 5,712 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/11 | 5,712 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/12 | 5,712 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/9 | 66,000 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/13 | 5,712 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/14 | 5,712 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/15 | 13,050 | ||||||||||||
11/12/2021 | 5THSFC/2021-22/P/16 | 91,130 | ||||||||||||
12/12/2021 | 5THSFC/2021-22/P/17 | 14,000 | ||||||||||||
12/12/2021 | XVFC/2021-22/P/26 | 16,525 | ||||||||||||
12/12/2021 | XVFC/2021-22/P/27 | 13,050 | ||||||||||||
12/12/2021 | XVFC/2021-22/P/28 | 5,712 | ||||||||||||
12/12/2021 | XVFC/2021-22/P/29 | 5,304 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/18 | 88,943 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/30 | 80,000 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/31 | 7,650 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/19 | 96,000 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/20 | 50,600 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/21 | 5,100 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/22 | 5,100 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/23 | 5,100 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/24 | 5,100 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/25 | 5,100 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/26 | 5,100 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/36 | 2,040 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/37 | 2,040 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/38 | 1,836 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/39 | 4,050 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/40 | 16,000 | ||||||||||||
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