Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2021 | XVFC/2021-22/R/1 | 456,612 | 01/05/2021 | XVFC/2021-22/P/1 | 4,145 | |||||||||
24/05/2021 | 5THSFC/2021-22/R/1 | 18,600 | 01/05/2021 | XVFC/2021-22/P/2 | 4,144 | |||||||||
25/05/2021 | 5THSFC/2021-22/R/2 | 19,560 | 01/05/2021 | XVFC/2021-22/P/3 | 20,729 | |||||||||
26/05/2021 | XVFC/2021-22/R/2 | 270,028 | 01/05/2021 | XVFC/2021-22/P/4 | 201,080 | |||||||||
01/05/2021 | XVFC/2021-22/P/5 | 2,072 | ||||||||||||
10/05/2021 | 5THSFC/2021-22/P/2 | 2,634 | ||||||||||||
10/05/2021 | 5THSFC/2021-22/P/3 | 2,634 | ||||||||||||
10/05/2021 | 5THSFC/2021-22/P/4 | 13,171 | ||||||||||||
10/05/2021 | 5THSFC/2021-22/P/5 | 1,317 | ||||||||||||
10/05/2021 | 5THSFC/2021-22/P/6 | 127,759 | ||||||||||||
10/05/2021 | 5THSFC/2021-22/P/7 | 6,580 | ||||||||||||
10/05/2021 | 5THSFC/2021-22/P/8 | 12,000 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/P/9 | 43,750 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/10 | 14,899 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/11 | 19,712 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/12 | 19,560 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/13 | 18,600 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/10 | 171,730 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/6 | 3,540 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/7 | 3,540 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/8 | 17,704 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/9 | 1,770 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/14 | 67,260 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/11 | 1,420 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/12 | 1,420 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/13 | 7,104 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/14 | 710 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/15 | 68,917 | ||||||||||||
31/05/2021 | OWN/2021-22/P/1 | 17.7 | ||||||||||||
31/05/2021 | XVFC/2021-22/P/16 | 17.7 | ||||||||||||
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