Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | XVFC/2021-22/R/10 | 1,632 | 03/09/2021 | 5THSFC/2021-22/P/1 | 41,170 | |||||||||
01/09/2021 | XVFC/2021-22/R/11 | 1,632 | 03/09/2021 | 5THSFC/2021-22/P/2 | 25,042 | |||||||||
01/09/2021 | XVFC/2021-22/R/12 | 1,632 | 03/09/2021 | 5THSFC/2021-22/P/3 | 10,750 | |||||||||
01/09/2021 | XVFC/2021-22/R/13 | 612 | 03/09/2021 | 5THSFC/2021-22/P/4 | 68,529 | |||||||||
01/09/2021 | XVFC/2021-22/R/14 | 1,632 | 03/09/2021 | 5THSFC/2021-22/P/5 | 40,170 | |||||||||
01/09/2021 | XVFC/2021-22/R/15 | 1,632 | 03/09/2021 | 5THSFC/2021-22/P/6 | 38,834 | |||||||||
01/09/2021 | XVFC/2021-22/R/16 | 1,632 | 05/09/2021 | 5THSFC/2021-22/P/10 | 28,604 | |||||||||
01/09/2021 | XVFC/2021-22/R/17 | 1,632 | 05/09/2021 | 5THSFC/2021-22/P/11 | 1,020 | |||||||||
01/09/2021 | XVFC/2021-22/R/18 | 1,632 | 05/09/2021 | 5THSFC/2021-22/P/8 | 68,301 | |||||||||
01/09/2021 | XVFC/2021-22/R/19 | 1,632 | 05/09/2021 | 5THSFC/2021-22/P/9 | 200,724 | |||||||||
01/09/2021 | XVFC/2021-22/R/20 | 1,632 | 16/09/2021 | 5THSFC/2021-22/P/12 | 241,624 | |||||||||
01/09/2021 | XVFC/2021-22/R/3 | 1,632 | 16/09/2021 | 5THSFC/2021-22/P/13 | 31,600 | |||||||||
01/09/2021 | XVFC/2021-22/R/4 | 1,632 | 16/09/2021 | 5THSFC/2021-22/P/14 | 31,600 | |||||||||
01/09/2021 | XVFC/2021-22/R/5 | 1,632 | 16/09/2021 | 5THSFC/2021-22/P/15 | 31,605 | |||||||||
01/09/2021 | XVFC/2021-22/R/6 | 1,632 | 16/09/2021 | 5THSFC/2021-22/P/16 | 31,655 | |||||||||
01/09/2021 | XVFC/2021-22/R/7 | 1,632 | 16/09/2021 | XVFC/2021-22/P/15 | 218,296 | |||||||||
01/09/2021 | XVFC/2021-22/R/8 | 1,632 | 18/09/2021 | 5THSFC/2021-22/P/17 | 19,160 | |||||||||
01/09/2021 | XVFC/2021-22/R/9 | 1,632 | 18/09/2021 | 5THSFC/2021-22/P/18 | 19,340 | |||||||||
04/09/2021 | 5THSFC/2021-22/R/2 | 28,604 | 18/09/2021 | 5THSFC/2021-22/P/19 | 24,250 | |||||||||
04/09/2021 | 5THSFC/2021-22/R/3 | 1,020 | 18/09/2021 | 5THSFC/2021-22/P/20 | 39,204 | |||||||||
04/09/2021 | 5THSFC/2021-22/R/4 | 152,000 | 18/09/2021 | XVFC/2021-22/P/16 | 2,590 | |||||||||
04/09/2021 | 5THSFC/2021-22/R/5 | 152,244 | 23/09/2021 | XVFC/2021-22/P/17 | 19,100 | |||||||||
10/09/2021 | XVFC/2021-22/R/21 | 599,468 | 27/09/2021 | XVFC/2021-22/P/18 | 6,528 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/6 | 152,244 | 27/09/2021 | XVFC/2021-22/P/19 | 6,528 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/7 | 152,244 | 27/09/2021 | XVFC/2021-22/P/20 | 6,528 | |||||||||
17/09/2021 | XVFC/2021-22/R/22 | 2,590 | 27/09/2021 | XVFC/2021-22/P/21 | 8,160 | |||||||||
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