Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2021 | XVFC/2021-22/R/3 | 3,618 | 02/12/2021 | 5THSFC/2021-22/P/24 | 235,441 | |||||||||
11/12/2021 | XVFC/2021-22/R/4 | 2,211 | 02/12/2021 | 5THSFC/2021-22/P/25 | 749,054 | |||||||||
11/12/2021 | XVFC/2021-22/R/5 | 2,211 | 02/12/2021 | 5THSFC/2021-22/P/26 | 340,215 | |||||||||
11/12/2021 | XVFC/2021-22/R/6 | 2,211 | 02/12/2021 | 5THSFC/2021-22/P/27 | 52,307 | |||||||||
11/12/2021 | XVFC/2021-22/R/7 | 3,618 | 02/12/2021 | 5THSFC/2021-22/P/28 | 12,936 | |||||||||
11/12/2021 | XVFC/2021-22/R/8 | 3,618 | 04/12/2021 | 5THSFC/2021-22/P/29 | 27,187 | |||||||||
11/12/2021 | XVFC/2021-22/R/9 | 3,618 | 08/12/2021 | XVFC/2021-22/P/2 | 945,395 | |||||||||
13/12/2021 | XVFC/2021-22/R/10 | 4,221 | 08/12/2021 | XVFC/2021-22/P/4 | 968,882 | |||||||||
13/12/2021 | XVFC/2021-22/R/11 | 4,221 | 09/12/2021 | XVFC/2021-22/P/9 | 755,694 | |||||||||
13/12/2021 | XVFC/2021-22/R/12 | 8,000 | 10/12/2021 | 5THSFC/2021-22/P/30 | 423,137 | |||||||||
13/12/2021 | XVFC/2021-22/R/13 | 4,422 | 10/12/2021 | 5THSFC/2021-22/P/31 | 556,153 | |||||||||
13/12/2021 | XVFC/2021-22/R/14 | 4,422 | 10/12/2021 | XVFC/2021-22/P/15 | 580,309 | |||||||||
13/12/2021 | XVFC/2021-22/R/15 | 4,221 | 10/12/2021 | XVFC/2021-22/P/16 | 567,808 | |||||||||
13/12/2021 | XVFC/2021-22/R/16 | 4,221 | 10/12/2021 | XVFC/2021-22/P/17 | 552,273 | |||||||||
13/12/2021 | XVFC/2021-22/R/17 | 4,422 | 13/12/2021 | 5THSFC/2021-22/P/32 | 197,346 | |||||||||
13/12/2021 | XVFC/2021-22/R/18 | 4,221 | 16/12/2021 | 5THSFC/2021-22/P/33 | 79,963 | |||||||||
13/12/2021 | XVFC/2021-22/R/19 | 8,000 | 16/12/2021 | XVFC/2021-22/P/18 | 76,742 | |||||||||
13/12/2021 | XVFC/2021-22/R/20 | 8,000 | ||||||||||||
13/12/2021 | XVFC/2021-22/R/21 | 8,000 | ||||||||||||
13/12/2021 | XVFC/2021-22/R/22 | 4,221 | ||||||||||||
13/12/2021 | XVFC/2021-22/R/23 | 201 | ||||||||||||
13/12/2021 | XVFC/2021-22/R/24 | 8,000 | ||||||||||||
13/12/2021 | XVFC/2021-22/R/25 | 4,422 | ||||||||||||
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