Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | XVFC/2021-22/R/10 | 44,236 | 06/08/2021 | 5THSFC/2021-22/P/29 | 47,977 | |||||||||
07/08/2021 | XVFC/2021-22/R/11 | 35,257 | 06/08/2021 | XVFC/2021-22/P/12 | 41,766 | |||||||||
07/08/2021 | XVFC/2021-22/R/12 | 29,675 | 06/08/2021 | XVFC/2021-22/P/13 | 25,068 | |||||||||
09/08/2021 | 5THSFC/2021-22/R/13 | 181,600 | 06/08/2021 | XVFC/2021-22/P/14 | 72,699 | |||||||||
12/08/2021 | XVFC/2021-22/R/13 | 110,593 | 06/08/2021 | XVFC/2021-22/P/15 | 27,252 | |||||||||
06/08/2021 | XVFC/2021-22/P/16 | 87,371 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/17 | 34,356 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/18 | 32,121 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/19 | 35,040 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/20 | 29,370 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/21 | 35,251 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/22 | 44,236 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/30 | 31,478 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/31 | 7,644 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/32 | 53,745 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/33 | 15,552 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/34 | 28,501 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/23 | 193,838 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/24 | 41,232 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/25 | 110,593 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/35 | 37,099 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/36 | 25,116 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/37 | 37,875 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/38 | 24,432 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/26 | 30,000 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/27 | 121,502 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/28 | 39,072 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/29 | 91,595 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/30 | 29,304 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/31 | 60,500 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/32 | 28,400 | ||||||||||||
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