Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2021 | XVFC/2021-22/R/1 | 3,395,558 | 02/06/2021 | XVFC/2021-22/P/11 | 20,995 | |||||||||
24/06/2021 | 5THSFC/2021-22/R/1 | 1,293,533 | 02/06/2021 | XVFC/2021-22/P/12 | 26,838 | |||||||||
24/06/2021 | 5THSFC/2021-22/R/2 | 1,215,006 | 02/06/2021 | XVFC/2021-22/P/13 | 27,963 | |||||||||
24/06/2021 | 5THSFC/2021-22/R/3 | 1,215,006 | 02/06/2021 | XVFC/2021-22/P/14 | 25,496 | |||||||||
25/06/2021 | 5THSFC/2021-22/R/4 | 1,215,006 | 02/06/2021 | XVFC/2021-22/P/15 | 10,466 | |||||||||
28/06/2021 | 5THSFC/2021-22/R/5 | 1,208,253 | 02/06/2021 | XVFC/2021-22/P/16 | 11,599 | |||||||||
28/06/2021 | 5THSFC/2021-22/R/6 | 1,215,006 | 02/06/2021 | XVFC/2021-22/P/17 | 16,113 | |||||||||
28/06/2021 | 5THSFC/2021-22/R/7 | 87,557 | 02/06/2021 | XVFC/2021-22/P/18 | 14,210 | |||||||||
02/06/2021 | XVFC/2021-22/P/19 | 12,924 | ||||||||||||
02/06/2021 | XVFC/2021-22/P/20 | 12,405 | ||||||||||||
02/06/2021 | XVFC/2021-22/P/21 | 564,951 | ||||||||||||
02/06/2021 | XVFC/2021-22/P/22 | 18,918 | ||||||||||||
02/06/2021 | XVFC/2021-22/P/23 | 205,588 | ||||||||||||
02/06/2021 | XVFC/2021-22/P/24 | 410,378 | ||||||||||||
02/06/2021 | XVFC/2021-22/P/25 | 619,120 | ||||||||||||
02/06/2021 | XVFC/2021-22/P/26 | 661,759 | ||||||||||||
02/06/2021 | XVFC/2021-22/P/27 | 358,393 | ||||||||||||
02/06/2021 | XVFC/2021-22/P/28 | 213,998 | ||||||||||||
10/06/2021 | XVFC/2021-22/P/29 | 613,042 | ||||||||||||
10/06/2021 | XVFC/2021-22/P/30 | 567,840 | ||||||||||||
10/06/2021 | XVFC/2021-22/P/31 | 531,434 | ||||||||||||
10/06/2021 | XVFC/2021-22/P/32 | 626,069 | ||||||||||||
24/06/2021 | 5THSFC/2021-22/P/1 | 620,717 | ||||||||||||
24/06/2021 | 5THSFC/2021-22/P/2 | 858,832 | ||||||||||||
24/06/2021 | 5THSFC/2021-22/P/3 | 898,173 | ||||||||||||
24/06/2021 | 5THSFC/2021-22/P/4 | 636,278 | ||||||||||||
24/06/2021 | 5THSFC/2021-22/P/5 | 563,906 | ||||||||||||
24/06/2021 | 5THSFC/2021-22/P/6 | 648,596 | ||||||||||||
24/06/2021 | 5THSFC/2021-22/P/7 | 625,079 | ||||||||||||
24/06/2021 | 5THSFC/2021-22/P/8 | 504,833 | ||||||||||||
24/06/2021 | 5THSFC/2021-22/P/9 | 284,212 | ||||||||||||
24/06/2021 | XVFC/2021-22/P/33 | 205,588 | ||||||||||||
25/06/2021 | 5THSFC/2021-22/P/10 | 419,193 | ||||||||||||
25/06/2021 | 5THSFC/2021-22/P/11 | 288,520 | ||||||||||||
25/06/2021 | 5THSFC/2021-22/P/12 | 404,522 | ||||||||||||
25/06/2021 | 5THSFC/2021-22/P/13 | 31,839 | ||||||||||||
28/06/2021 | 5THSFC/2021-22/P/14 | 500,162 | ||||||||||||
28/06/2021 | 5THSFC/2021-22/P/15 | 439,899 | ||||||||||||
28/06/2021 | 5THSFC/2021-22/P/16 | 575,864 | ||||||||||||
28/06/2021 | XVFC/2021-22/P/34 | 413,908 | ||||||||||||
29/06/2021 | 5THSFC/2021-22/P/17 | 499,060 | ||||||||||||
29/06/2021 | 5THSFC/2021-22/P/18 | 314,087 | ||||||||||||
29/06/2021 | XVFC/2021-22/P/35 | 432,151 | ||||||||||||
29/06/2021 | XVFC/2021-22/P/36 | 268,330 | ||||||||||||
29/06/2021 | XVFC/2021-22/P/37 | 481,506 | ||||||||||||
29/06/2021 | XVFC/2021-22/P/38 | 298,741 | ||||||||||||
29/06/2021 | XVFC/2021-22/P/39 | 284,632 | ||||||||||||
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