Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2021 | XVFC/2021-22/R/2 | 690,808 | 01/07/2021 | 4THSFC/2021-22/P/1 | 115,108 | |||||||||
03/07/2021 | XVFC/2021-22/R/3 | 616,985 | 01/07/2021 | 4THSFC/2021-22/P/2 | 183,481 | |||||||||
03/07/2021 | XVFC/2021-22/R/4 | 645,277 | 01/07/2021 | 4THSFC/2021-22/P/3 | 389,724 | |||||||||
03/07/2021 | XVFC/2021-22/R/5 | 745,506 | 01/07/2021 | 4THSFC/2021-22/P/4 | 217,559 | |||||||||
08/07/2021 | XVFC/2021-22/R/10 | 745,506 | 01/07/2021 | 4THSFC/2021-22/P/5 | 86,747 | |||||||||
08/07/2021 | XVFC/2021-22/R/6 | 375,979 | 01/07/2021 | 5THSFC/2021-22/P/1 | 788,230 | |||||||||
08/07/2021 | XVFC/2021-22/R/7 | 645,277 | 01/07/2021 | 5THSFC/2021-22/P/2 | 786,834 | |||||||||
08/07/2021 | XVFC/2021-22/R/8 | 690,808 | 02/07/2021 | XVFC/2021-22/P/1 | 690,808 | |||||||||
08/07/2021 | XVFC/2021-22/R/9 | 616,985 | 02/07/2021 | XVFC/2021-22/P/2 | 645,277 | |||||||||
02/07/2021 | XVFC/2021-22/P/3 | 745,506 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/4 | 616,985 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/5 | 690,808 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/6 | 645,277 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/7 | 745,506 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/8 | 616,985 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/9 | 375,979 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/10 | 616,985 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/11 | 690,808 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/12 | 645,277 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/13 | 745,506 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/14 | 375,979 | ||||||||||||
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