Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2021 | XVFC/2021-22/R/1 | 400,000 | 08/06/2021 | 5THSFC/2021-22/P/1 | 12,598 | |||||||||
12/06/2021 | XVFC/2021-22/R/2 | 142,527 | 08/06/2021 | 5THSFC/2021-22/P/2 | 6,614 | |||||||||
08/06/2021 | 5THSFC/2021-22/P/4 | 6,200 | ||||||||||||
08/06/2021 | XVFC/2021-22/P/10 | 16,413 | ||||||||||||
08/06/2021 | XVFC/2021-22/P/11 | 15,827 | ||||||||||||
08/06/2021 | XVFC/2021-22/P/12 | 15,827 | ||||||||||||
08/06/2021 | XVFC/2021-22/P/13 | 16,413 | ||||||||||||
08/06/2021 | XVFC/2021-22/P/14 | 16,413 | ||||||||||||
08/06/2021 | XVFC/2021-22/P/2 | 25,824.72 | ||||||||||||
08/06/2021 | XVFC/2021-22/P/3 | 25,824 | ||||||||||||
08/06/2021 | XVFC/2021-22/P/4 | 25,666 | ||||||||||||
08/06/2021 | XVFC/2021-22/P/5 | 25,606 | ||||||||||||
08/06/2021 | XVFC/2021-22/P/6 | 25,824 | ||||||||||||
08/06/2021 | XVFC/2021-22/P/7 | 25,824 | ||||||||||||
08/06/2021 | XVFC/2021-22/P/8 | 25,824 | ||||||||||||
08/06/2021 | XVFC/2021-22/P/9 | 16,413 | ||||||||||||
09/06/2021 | 5THSFC/2021-22/P/10 | 12,300 | ||||||||||||
09/06/2021 | 5THSFC/2021-22/P/11 | 10,300 | ||||||||||||
09/06/2021 | 5THSFC/2021-22/P/12 | 6,000 | ||||||||||||
09/06/2021 | 5THSFC/2021-22/P/13 | 5,100 | ||||||||||||
09/06/2021 | 5THSFC/2021-22/P/14 | 3,500 | ||||||||||||
09/06/2021 | 5THSFC/2021-22/P/15 | 3,500 | ||||||||||||
09/06/2021 | 5THSFC/2021-22/P/16 | 2,800 | ||||||||||||
09/06/2021 | 5THSFC/2021-22/P/17 | 3,150 | ||||||||||||
09/06/2021 | 5THSFC/2021-22/P/18 | 3,150 | ||||||||||||
09/06/2021 | 5THSFC/2021-22/P/5 | 52,414 | ||||||||||||
09/06/2021 | 5THSFC/2021-22/P/6 | 19,630 | ||||||||||||
09/06/2021 | 5THSFC/2021-22/P/7 | 8,200 | ||||||||||||
09/06/2021 | 5THSFC/2021-22/P/8 | 5,200 | ||||||||||||
09/06/2021 | 5THSFC/2021-22/P/9 | 16,600 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/15 | 16,414 | ||||||||||||
10/06/2021 | 5THSFC/2021-22/P/19 | 50,448 | ||||||||||||
10/06/2021 | 5THSFC/2021-22/P/20 | 1,500 | ||||||||||||
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