Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | XVFC/2021-22/R/3 | 415,161 | 02/09/2021 | 5THSFC/2021-22/P/8 | 74,790 | |||||||||
30/09/2021 | XVFC/2021-22/R/4 | 100,000 | 02/09/2021 | XVFC/2021-22/P/11 | 54,560 | |||||||||
02/09/2021 | XVFC/2021-22/P/12 | 70,437 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/13 | 20,274 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/14 | 2,167 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/15 | 3,250 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/16 | 39,550 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/17 | 57,728 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/18 | 20,134 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/19 | 1,950 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/20 | 2,293 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/21 | 38,420 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/3 | 39,458 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/4 | 40,654 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/5 | 19,218 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/6 | 20,516 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/7 | 39,274 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/8 | 40,193 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/9 | 39,676 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/9 | 16,000 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/10 | 15,000 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/11 | 8,500 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/12 | 500 | ||||||||||||
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