Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2021 | XVFC/2021-22/R/10 | 16,029 | 06/07/2021 | XVFC/2021-22/P/10 | 14,735 | |||||||||
13/07/2021 | XVFC/2021-22/R/2 | 11,673 | 06/07/2021 | XVFC/2021-22/P/11 | 14,735 | |||||||||
13/07/2021 | XVFC/2021-22/R/3 | 11,270 | 06/07/2021 | XVFC/2021-22/P/12 | 14,736 | |||||||||
13/07/2021 | XVFC/2021-22/R/4 | 16,916 | 06/07/2021 | XVFC/2021-22/P/4 | 35,019 | |||||||||
13/07/2021 | XVFC/2021-22/R/5 | 5,260 | 06/07/2021 | XVFC/2021-22/P/5 | 31,789 | |||||||||
13/07/2021 | XVFC/2021-22/R/6 | 5,260 | 06/07/2021 | XVFC/2021-22/P/6 | 34,054 | |||||||||
13/07/2021 | XVFC/2021-22/R/7 | 11,381 | 06/07/2021 | XVFC/2021-22/P/7 | 29,937 | |||||||||
13/07/2021 | XVFC/2021-22/R/8 | 16,357 | 06/07/2021 | XVFC/2021-22/P/8 | 36,660 | |||||||||
13/07/2021 | XVFC/2021-22/R/9 | 5,260 | 06/07/2021 | XVFC/2021-22/P/9 | 31,909 | |||||||||
23/07/2021 | 5THSFC/2021-22/R/1 | 211,454 | 11/07/2021 | 5THSFC/2021-22/P/4 | 65,018 | |||||||||
23/07/2021 | 5THSFC/2021-22/R/2 | 211,454 | 11/07/2021 | XVFC/2021-22/P/17 | 48,412 | |||||||||
11/07/2021 | XVFC/2021-22/P/18 | 64,569 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/19 | 48,306 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/20 | 58,457 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/21 | 47,026 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/22 | 16,357 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/23 | 16,029 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/24 | 16,916 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/25 | 5,260 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/26 | 5,260 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/27 | 5,260 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/28 | 11,673 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/29 | 11,381 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/30 | 11,270 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/31 | 16,252 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/32 | 15,872 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/33 | 16,724 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/34 | 11,496 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/35 | 11,292 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/36 | 11,088 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/37 | 5,200 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/38 | 5,200 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/39 | 5,200 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/40 | 27,000 | ||||||||||||
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