Voucher Wise Summary Report
Opening Balance | 2,590,002 | |||||||||||||
01/04/2021 | FFC/2021-22/R/1 | 79,971 | 21/04/2021 | XVFC/2021-22/P/1 | 14,922 | |||||||||
01/04/2021 | XVFC/2021-22/R/10 | 48,970 | 21/04/2021 | XVFC/2021-22/P/2 | 13,324 | |||||||||
01/04/2021 | XVFC/2021-22/R/11 | 10,017 | 21/04/2021 | XVFC/2021-22/P/3 | 22,310 | |||||||||
01/04/2021 | XVFC/2021-22/R/12 | 54,870 | 21/04/2021 | XVFC/2021-22/P/4 | 22,310 | |||||||||
01/04/2021 | XVFC/2021-22/R/13 | 15,750 | 21/04/2021 | XVFC/2021-22/P/5 | 10,535 | |||||||||
01/04/2021 | XVFC/2021-22/R/14 | 53,334 | 22/04/2021 | XVFC/2021-22/P/10 | 17,725 | |||||||||
01/04/2021 | XVFC/2021-22/R/15 | 17,955 | 22/04/2021 | XVFC/2021-22/P/11 | 17,725 | |||||||||
01/04/2021 | XVFC/2021-22/R/16 | 31,506 | 22/04/2021 | XVFC/2021-22/P/12 | 13,386 | |||||||||
01/04/2021 | XVFC/2021-22/R/17 | 10,231 | 22/04/2021 | XVFC/2021-22/P/13 | 17,725 | |||||||||
01/04/2021 | XVFC/2021-22/R/7 | 10,826 | 22/04/2021 | XVFC/2021-22/P/14 | 17,725 | |||||||||
01/04/2021 | XVFC/2021-22/R/8 | 35,589 | 22/04/2021 | XVFC/2021-22/P/15 | 17,725 | |||||||||
01/04/2021 | XVFC/2021-22/R/9 | 29,883 | 22/04/2021 | XVFC/2021-22/P/16 | 17,725 | |||||||||
22/04/2021 | XVFC/2021-22/R/1 | 14,922 | 22/04/2021 | XVFC/2021-22/P/17 | 17,725 | |||||||||
22/04/2021 | XVFC/2021-22/P/18 | 13,386 | ||||||||||||
22/04/2021 | XVFC/2021-22/P/19 | 22,311 | ||||||||||||
22/04/2021 | XVFC/2021-22/P/20 | 22,311 | ||||||||||||
22/04/2021 | XVFC/2021-22/P/6 | 13,386 | ||||||||||||
22/04/2021 | XVFC/2021-22/P/7 | 13,323 | ||||||||||||
22/04/2021 | XVFC/2021-22/P/8 | 16,051 | ||||||||||||
22/04/2021 | XVFC/2021-22/P/9 | 17,725 | ||||||||||||
23/04/2021 | XVFC/2021-22/P/21 | 48,970 | ||||||||||||
23/04/2021 | XVFC/2021-22/P/22 | 53,334 | ||||||||||||
23/04/2021 | XVFC/2021-22/P/23 | 35,589 | ||||||||||||
23/04/2021 | XVFC/2021-22/P/24 | 17,725 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/25 | 62,466 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/26 | 22,310 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/27 | 21,240 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/28 | 60,180 | ||||||||||||
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