Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2021 | XVFC/2021-22/R/3 | 2,184 | 02/07/2021 | XVFC/2021-22/P/6 | 49,548 | |||||||||
10/07/2021 | XVFC/2021-22/R/4 | 24,100 | 02/07/2021 | XVFC/2021-22/P/7 | 34,431 | |||||||||
13/07/2021 | 5THSFC/2021-22/R/2 | 73,786 | 02/07/2021 | XVFC/2021-22/P/8 | 33,204 | |||||||||
13/07/2021 | 5THSFC/2021-22/R/3 | 78,679 | 02/07/2021 | XVFC/2021-22/P/9 | 40,392 | |||||||||
14/07/2021 | XVFC/2021-22/R/5 | 24,100 | 04/07/2021 | XVFC/2021-22/P/10 | 21,750 | |||||||||
04/07/2021 | XVFC/2021-22/P/11 | 4,500 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/14 | 20,252 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/15 | 60,000 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/16 | 45,262 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/17 | 14,000 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/12 | 20,913 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/13 | 189,234 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/14 | 16,828 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/15 | 24,100 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/16 | 21,000 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/18 | 78,679 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/19 | 6,275 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/20 | 73,786 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/21 | 74,418 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/22 | 42,942 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/23 | 22,230 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/17 | 24,098 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/18 | 30,211 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/19 | 29,789 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/24 | 73,786 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/25 | 78,679 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/26 | 45,685 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/20 | 149,489 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/21 | 41,901 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/22 | 4,500 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/23 | 12,534 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/24 | 15,882 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/25 | 16,086 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/26 | 34,457 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/27 | 75,492 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/28 | 186,576 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/29 | 36,288 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/30 | 32,918 | ||||||||||||
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