Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2021 | XVFC/2021-22/R/4 | 41,553 | 09/05/2021 | 5THSFC/2021-22/P/2 | 64,902 | |||||||||
10/05/2021 | XVFC/2021-22/R/5 | 32,676 | 09/05/2021 | FFC/2021-22/P/2 | 1,211 | |||||||||
10/05/2021 | XVFC/2021-22/R/6 | 23,363 | 09/05/2021 | FFC/2021-22/P/3 | 2,627 | |||||||||
14/05/2021 | FFC/2021-22/R/1 | 1,211 | 09/05/2021 | FFC/2021-22/P/4 | 921 | |||||||||
14/05/2021 | XVFC/2021-22/R/10 | 32,430 | 09/05/2021 | XVFC/2021-22/P/1 | 66,410 | |||||||||
14/05/2021 | XVFC/2021-22/R/11 | 29,325 | 09/05/2021 | XVFC/2021-22/P/2 | 29,325 | |||||||||
14/05/2021 | XVFC/2021-22/R/7 | 22,516 | 09/05/2021 | XVFC/2021-22/P/3 | 22,516 | |||||||||
14/05/2021 | XVFC/2021-22/R/8 | 16,579 | 09/05/2021 | XVFC/2021-22/P/4 | 41,553 | |||||||||
14/05/2021 | XVFC/2021-22/R/9 | 5,197 | 09/05/2021 | XVFC/2021-22/P/5 | 16,579 | |||||||||
18/05/2021 | XVFC/2021-22/R/12 | 181,073 | 09/05/2021 | XVFC/2021-22/P/6 | 23,363 | |||||||||
09/05/2021 | XVFC/2021-22/P/7 | 32,676 | ||||||||||||
11/05/2021 | FFC/2021-22/P/5 | 3,461 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/10 | 48,137 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/11 | 32,430 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/12 | 5,197 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/13 | 11,203 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/14 | 23,363 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/15 | 32,676 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/16 | 15,843 | ||||||||||||
14/05/2021 | 5THSFC/2021-22/P/3 | 31,186 | ||||||||||||
14/05/2021 | 5THSFC/2021-22/P/4 | 32,085 | ||||||||||||
14/05/2021 | 5THSFC/2021-22/P/5 | 2,400 | ||||||||||||
14/05/2021 | 5THSFC/2021-22/P/6 | 11,130 | ||||||||||||
14/05/2021 | 5THSFC/2021-22/P/7 | 3,339 | ||||||||||||
14/05/2021 | 5THSFC/2021-22/P/8 | 19,930 | ||||||||||||
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