Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/08/2021 | XVFC/2021-22/R/2 | 12,988 | 28/08/2021 | XVFC/2021-22/P/1 | 13,500 | |||||||||
29/08/2021 | XVFC/2021-22/R/3 | 144,367 | 28/08/2021 | XVFC/2021-22/P/10 | 12,988 | |||||||||
29/08/2021 | XVFC/2021-22/R/4 | 18,852 | 28/08/2021 | XVFC/2021-22/P/11 | 210,251 | |||||||||
29/08/2021 | XVFC/2021-22/R/5 | 15,744 | 28/08/2021 | XVFC/2021-22/P/12 | 17,908 | |||||||||
28/08/2021 | XVFC/2021-22/P/13 | 14,448 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/14 | 170,987 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/15 | 42,548 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/16 | 18,852 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/17 | 15,744 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/2 | 82,042 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/3 | 29,310 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/4 | 127,804 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/5 | 144,367 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/6 | 71,129 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/7 | 125,310 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/8 | 50,400 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/9 | 22,320 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/30 | 18,852 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/31 | 15,744 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/32 | 179,043 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/33 | 13,200 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/34 | 28,331 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/35 | 11,598 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/36 | 190,459 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/18 | 144,367 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/19 | 12,988 | ||||||||||||
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