Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2021 | XVFC/2021-22/R/1 | 3,900 | 09/05/2021 | 4THSFC/2021-22/P/3 | 6,510 | |||||||||
18/05/2021 | XVFC/2021-22/R/2 | 253,831 | 09/05/2021 | 5THSFC/2021-22/P/10 | 5,525 | |||||||||
31/05/2021 | 5THSFC/2021-22/R/1 | 2,375 | 09/05/2021 | 5THSFC/2021-22/P/11 | 5,100 | |||||||||
09/05/2021 | 5THSFC/2021-22/P/12 | 3,900 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/13 | 3,900 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/14 | 3,600 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/15 | 3,600 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/16 | 4,250 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/17 | 4,250 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/18 | 4,250 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/19 | 3,000 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/2 | 8,500 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/20 | 3,000 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/21 | 3,000 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/22 | 3,000 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/23 | 3,000 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/24 | 3,000 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/3 | 8,500 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/4 | 8,500 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/5 | 6,000 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/6 | 6,000 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/7 | 6,000 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/8 | 6,000 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/9 | 6,000 | ||||||||||||
09/05/2021 | XVFC/2021-22/P/10 | 5,400 | ||||||||||||
09/05/2021 | XVFC/2021-22/P/11 | 5,400 | ||||||||||||
09/05/2021 | XVFC/2021-22/P/12 | 5,400 | ||||||||||||
09/05/2021 | XVFC/2021-22/P/13 | 5,400 | ||||||||||||
09/05/2021 | XVFC/2021-22/P/14 | 5,400 | ||||||||||||
09/05/2021 | XVFC/2021-22/P/15 | 7,650 | ||||||||||||
09/05/2021 | XVFC/2021-22/P/16 | 3,900 | ||||||||||||
09/05/2021 | XVFC/2021-22/P/17 | 3,900 | ||||||||||||
09/05/2021 | XVFC/2021-22/P/18 | 5,400 | ||||||||||||
09/05/2021 | XVFC/2021-22/P/3 | 5,525 | ||||||||||||
09/05/2021 | XVFC/2021-22/P/4 | 5,525 | ||||||||||||
09/05/2021 | XVFC/2021-22/P/5 | 3,900 | ||||||||||||
09/05/2021 | XVFC/2021-22/P/6 | 3,900 | ||||||||||||
09/05/2021 | XVFC/2021-22/P/7 | 3,900 | ||||||||||||
09/05/2021 | XVFC/2021-22/P/8 | 7,650 | ||||||||||||
09/05/2021 | XVFC/2021-22/P/9 | 7,650 | ||||||||||||
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