Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | XVFC/2021-22/R/2 | 54,000 | 12/08/2021 | XVFC/2021-22/P/10 | 102,433 | |||||||||
26/08/2021 | 5THSFC/2021-22/R/2 | 26,766 | 12/08/2021 | XVFC/2021-22/P/11 | 3,780 | |||||||||
26/08/2021 | 5THSFC/2021-22/R/3 | 26,101 | 12/08/2021 | XVFC/2021-22/P/12 | 3,780 | |||||||||
28/08/2021 | 5THSFC/2021-22/R/4 | 85,685 | 12/08/2021 | XVFC/2021-22/P/13 | 1,836 | |||||||||
12/08/2021 | XVFC/2021-22/P/14 | 1,836 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/15 | 1,836 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/16 | 1,836 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/17 | 1,836 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/18 | 1,836 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/19 | 1,836 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/20 | 1,020 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/21 | 32,613 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/22 | 32,731 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/23 | 100,479 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/24 | 3,780 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/25 | 3,780 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/26 | 1,836 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/27 | 1,836 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/28 | 1,836 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/29 | 1,836 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/30 | 1,836 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/31 | 1,836 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/32 | 68,307 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/33 | 17,915 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/34 | 17,770 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/35 | 2,940 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/36 | 2,940 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/37 | 1,428 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/38 | 1,428 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/39 | 1,428 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/40 | 1,428 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/8 | 32,928 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/9 | 27,861 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/42 | 27,890 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/10 | 28,134 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/11 | 1,632 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/12 | 1,632 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/13 | 1,632 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/7 | 26,766 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/8 | 26,101 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/9 | 28,114 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/14 | 26,766 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/15 | 26,101 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/16 | 23,700 | ||||||||||||
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