Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | XVFC/2021-22/R/2 | 108,759 | 03/08/2021 | XVFC/2021-22/P/26 | 108,759 | |||||||||
15/08/2021 | 4THSFC/2021-22/R/4 | 2,000,000 | 03/08/2021 | XVFC/2021-22/P/27 | 16,893 | |||||||||
15/08/2021 | XVFC/2021-22/R/6 | 12,797 | 13/08/2021 | XVFC/2021-22/P/28 | 18,460 | |||||||||
13/08/2021 | XVFC/2021-22/P/29 | 11,656 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/30 | 879 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/31 | 21,747 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/32 | 7,892 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/33 | 9,533 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/34 | 3,430 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/35 | 2,170 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/36 | 1,344 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/37 | 884 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/38 | 12,797 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/39 | 5,214 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/40 | 3,318 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/41 | 1,470 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/42 | 896 | ||||||||||||
14/08/2021 | 4THSFC/2021-22/P/3 | 7,600 | ||||||||||||
14/08/2021 | 4THSFC/2021-22/P/4 | 1,800 | ||||||||||||
14/08/2021 | 4THSFC/2021-22/P/5 | 2,800 | ||||||||||||
14/08/2021 | 4THSFC/2021-22/P/6 | 28,560 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/43 | 24,554 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/44 | 12,797 | ||||||||||||
31/08/2021 | 4THSFC/2021-22/P/7 | 1,645,236 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/45 | 256,123 | ||||||||||||
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