Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2021 | XVFC/2021-22/R/10 | 47,530 | 09/08/2021 | 5THSFC/2021-22/P/11 | 95,060 | |||||||||
10/08/2021 | XVFC/2021-22/R/11 | 47,530 | 09/08/2021 | XVFC/2021-22/P/25 | 190,120 | |||||||||
10/08/2021 | XVFC/2021-22/R/12 | 47,530 | 09/08/2021 | XVFC/2021-22/P/26 | 190,120 | |||||||||
10/08/2021 | XVFC/2021-22/R/13 | 47,530 | 11/08/2021 | XVFC/2021-22/P/27 | 142,590 | |||||||||
10/08/2021 | XVFC/2021-22/R/14 | 47,530 | 11/08/2021 | XVFC/2021-22/P/28 | 190,120 | |||||||||
10/08/2021 | XVFC/2021-22/R/15 | 47,530 | 13/08/2021 | XVFC/2021-22/P/29 | 142,590 | |||||||||
10/08/2021 | XVFC/2021-22/R/16 | 47,530 | 17/08/2021 | XVFC/2021-22/P/30 | 57,882 | |||||||||
12/08/2021 | XVFC/2021-22/R/17 | 47,530 | 20/08/2021 | XVFC/2021-22/P/31 | 46,950 | |||||||||
12/08/2021 | XVFC/2021-22/R/18 | 47,530 | 20/08/2021 | XVFC/2021-22/P/32 | 46,900 | |||||||||
12/08/2021 | XVFC/2021-22/R/19 | 47,530 | 20/08/2021 | XVFC/2021-22/P/33 | 47,100 | |||||||||
12/08/2021 | XVFC/2021-22/R/20 | 47,530 | 20/08/2021 | XVFC/2021-22/P/34 | 47,350 | |||||||||
12/08/2021 | XVFC/2021-22/R/21 | 47,530 | 20/08/2021 | XVFC/2021-22/P/35 | 46,850 | |||||||||
12/08/2021 | XVFC/2021-22/R/22 | 47,530 | 20/08/2021 | XVFC/2021-22/P/36 | 47,930 | |||||||||
12/08/2021 | XVFC/2021-22/R/23 | 47,530 | 20/08/2021 | XVFC/2021-22/P/37 | 47,220 | |||||||||
14/08/2021 | XVFC/2021-22/R/24 | 47,530 | 24/08/2021 | XVFC/2021-22/P/38 | 57,882 | |||||||||
14/08/2021 | XVFC/2021-22/R/25 | 47,530 | 28/08/2021 | 5THSFC/2021-22/P/12 | 1,950 | |||||||||
14/08/2021 | XVFC/2021-22/R/26 | 47,530 | 28/08/2021 | XVFC/2021-22/P/39 | 57,882 | |||||||||
21/08/2021 | XVFC/2021-22/R/27 | 30,106 | 28/08/2021 | XVFC/2021-22/P/40 | 188,300 | |||||||||
21/08/2021 | XVFC/2021-22/R/28 | 27,776 | 28/08/2021 | XVFC/2021-22/P/41 | 47,930 | |||||||||
25/08/2021 | XVFC/2021-22/R/29 | 46,900 | 28/08/2021 | XVFC/2021-22/P/42 | 100,912 | |||||||||
25/08/2021 | XVFC/2021-22/R/30 | 46,850 | ||||||||||||
25/08/2021 | XVFC/2021-22/R/31 | 47,350 | ||||||||||||
25/08/2021 | XVFC/2021-22/R/32 | 47,220 | ||||||||||||
25/08/2021 | XVFC/2021-22/R/33 | 47,930 | ||||||||||||
25/08/2021 | XVFC/2021-22/R/34 | 46,950 | ||||||||||||
25/08/2021 | XVFC/2021-22/R/35 | 47,100 | ||||||||||||
25/08/2021 | XVFC/2021-22/R/36 | 27,776 | ||||||||||||
25/08/2021 | XVFC/2021-22/R/37 | 30,106 | ||||||||||||
29/08/2021 | XVFC/2021-22/R/38 | 27,776 | ||||||||||||
29/08/2021 | XVFC/2021-22/R/39 | 51,408 | ||||||||||||
29/08/2021 | XVFC/2021-22/R/40 | 47,350 | ||||||||||||
29/08/2021 | XVFC/2021-22/R/41 | 47,100 | ||||||||||||
29/08/2021 | XVFC/2021-22/R/42 | 46,950 | ||||||||||||
29/08/2021 | XVFC/2021-22/R/43 | 30,106 | ||||||||||||
29/08/2021 | XVFC/2021-22/R/44 | 47,930 | ||||||||||||
29/08/2021 | XVFC/2021-22/R/45 | 49,504 | ||||||||||||
29/08/2021 | XVFC/2021-22/R/46 | 46,900 | ||||||||||||
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