Voucher Wise Summary Report
Opening Balance | 5,378,778 | |||||||||||||
18/04/2021 | XVFC/2021-22/R/1 | 10,620 | 17/04/2021 | FFC/2021-22/P/2 | 3,833 | |||||||||
18/04/2021 | XVFC/2021-22/R/2 | 10,500 | 17/04/2021 | XVFC/2021-22/P/2 | 70,080 | |||||||||
18/04/2021 | XVFC/2021-22/R/3 | 11,505 | 17/04/2021 | XVFC/2021-22/P/3 | 55,206 | |||||||||
22/04/2021 | 5THSFC/2021-22/R/1 | 354,300 | 17/04/2021 | XVFC/2021-22/P/4 | 50,444 | |||||||||
22/04/2021 | 5THSFC/2021-22/R/2 | 354,300 | 17/04/2021 | XVFC/2021-22/P/5 | 50,150 | |||||||||
22/04/2021 | 5THSFC/2021-22/R/3 | 587,900 | 17/04/2021 | XVFC/2021-22/P/6 | 299,269 | |||||||||
22/04/2021 | 5THSFC/2021-22/R/4 | 354,300 | 17/04/2021 | XVFC/2021-22/P/7 | 127,077 | |||||||||
23/04/2021 | XVFC/2021-22/R/4 | 3,415,255 | 17/04/2021 | XVFC/2021-22/P/8 | 112,100 | |||||||||
23/04/2021 | XVFC/2021-22/R/5 | 1,415,255 | 19/04/2021 | XVFC/2021-22/P/10 | 10,620 | |||||||||
19/04/2021 | XVFC/2021-22/P/9 | 22,005 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/11 | 75,513 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/12 | 297,550 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/13 | 74,096 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/14 | 15,000 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/15 | 14,400 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/19 | 3,750 | ||||||||||||
23/04/2021 | 5THSFC/2021-22/P/1 | 43,222 | ||||||||||||
23/04/2021 | 5THSFC/2021-22/P/10 | 49,140 | ||||||||||||
23/04/2021 | 5THSFC/2021-22/P/11 | 98,820 | ||||||||||||
23/04/2021 | 5THSFC/2021-22/P/2 | 128,676 | ||||||||||||
23/04/2021 | 5THSFC/2021-22/P/3 | 170,470 | ||||||||||||
23/04/2021 | 5THSFC/2021-22/P/4 | 194,389 | ||||||||||||
23/04/2021 | 5THSFC/2021-22/P/5 | 40,960 | ||||||||||||
23/04/2021 | 5THSFC/2021-22/P/6 | 190,229 | ||||||||||||
23/04/2021 | 5THSFC/2021-22/P/7 | 49,435 | ||||||||||||
23/04/2021 | 5THSFC/2021-22/P/8 | 59,920 | ||||||||||||
23/04/2021 | 5THSFC/2021-22/P/9 | 28,495 | ||||||||||||
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