Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2021 | XVFC/2021-22/R/1 | 3,520 | 06/05/2021 | 4THSFC/2021-22/P/1 | 19,980 | |||||||||
18/05/2021 | XVFC/2021-22/R/2 | 216,719 | 06/05/2021 | 5THSFC/2021-22/P/1 | 164,181 | |||||||||
06/05/2021 | 5THSFC/2021-22/P/2 | 62,000 | ||||||||||||
06/05/2021 | 5THSFC/2021-22/P/3 | 129,323 | ||||||||||||
06/05/2021 | 5THSFC/2021-22/P/4 | 39,980 | ||||||||||||
06/05/2021 | 5THSFC/2021-22/P/5 | 92,310 | ||||||||||||
06/05/2021 | 5THSFC/2021-22/P/6 | 122,649 | ||||||||||||
06/05/2021 | 5THSFC/2021-22/P/7 | 13,952 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/8 | 74,473 | ||||||||||||
09/05/2021 | XVFC/2021-22/P/1 | 50,171 | ||||||||||||
09/05/2021 | XVFC/2021-22/P/2 | 6,950 | ||||||||||||
09/05/2021 | XVFC/2021-22/P/3 | 91,496 | ||||||||||||
09/05/2021 | XVFC/2021-22/P/4 | 30,290 | ||||||||||||
09/05/2021 | XVFC/2021-22/P/5 | 90,667 | ||||||||||||
09/05/2021 | XVFC/2021-22/P/6 | 29,970 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/7 | 89,118 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/8 | 87,243 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/9 | 3,520 | ||||||||||||
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