Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | XVFC/2021-22/R/1 | 2,730,279 | 09/09/2021 | 5THSFC/2021-22/P/1 | 180,884 | |||||||||
10/09/2021 | XVFC/2021-22/R/5 | 4,094,939 | 09/09/2021 | 5THSFC/2021-22/P/2 | 268,152 | |||||||||
09/09/2021 | 5THSFC/2021-22/P/3 | 364,939 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/4 | 13,067 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/1 | 767,096 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/2 | 788,206 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/3 | 707,124 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/4 | 319,314 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/5 | 425,762 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/6 | 544,109 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/7 | 290,894 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/8 | 285,273 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/5 | 506,880 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/6 | 56,991 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/10 | 754,123 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/11 | 682,023 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/12 | 89,651 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/7 | 194,271 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/8 | 268,354 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/9 | 63,128 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/13 | 712,510 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/14 | 592,681 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/15 | 408,921 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/16 | 236,464 | ||||||||||||
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