Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 409,931 | 24/09/2021 | XVFC/2021-22/P/15 | 124,522.8 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/4 | 104,108 | 24/09/2021 | XVFC/2021-22/P/16 | 2,418 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/5 | 104,108 | 24/09/2021 | XVFC/2021-22/P/17 | 52,672.94 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/6 | 6,512 | 24/09/2021 | XVFC/2021-22/P/18 | 836 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/7 | 104,108 | 24/09/2021 | XVFC/2021-22/P/19 | 64,033.18 | |||||||||
30/09/2021 | XVFC/2021-22/R/4 | 8,344 | 24/09/2021 | XVFC/2021-22/P/20 | 1,104 | |||||||||
24/09/2021 | XVFC/2021-22/P/21 | 68,535.94 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/22 | 1,182 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/23 | 1,589.62 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/24 | 32 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/25 | 12,731 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/26 | 219 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/27 | 5,550 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/28 | 114,840 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/29 | 111,800 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/13 | 189,772.46 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/14 | 3,272 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/15 | 39,773.47 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/16 | 631 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/17 | 21,057 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/18 | 10,726 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/30 | 38,672.3 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/31 | 751 | ||||||||||||
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