Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2021 | XVFC/2021-22/R/2 | 3,960 | 01/08/2021 | 5THSFC/2021-22/P/4 | 81,267 | |||||||||
12/08/2021 | XVFC/2021-22/R/3 | 4,684 | 02/08/2021 | XVFC/2021-22/P/10 | 6,850 | |||||||||
02/08/2021 | XVFC/2021-22/P/3 | 37,309.44 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/4 | 7,126 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/5 | 16,686 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/6 | 8,620 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/7 | 24,620 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/8 | 17,809 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/9 | 6,883 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/13 | 53,035 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/14 | 39,269 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/15 | 4,204 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/16 | 4,876 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/17 | 103,560 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/18 | 103,560 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/19 | 3,960 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/20 | 4,684 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/5 | 19,257 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/6 | 19,800 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/7 | 17,300 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/21 | 285,619 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/8 | 185,920 | ||||||||||||
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