Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | XVFC/2021-22/R/3 | 857,624 | 07/09/2021 | XVFC/2021-22/P/14 | 27,000 | |||||||||
25/09/2021 | XVFC/2021-22/R/4 | 27,468 | 09/09/2021 | 5THSFC/2021-22/P/5 | 42,400 | |||||||||
12/09/2021 | 5THSFC/2021-22/P/10 | 6,200 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/11 | 39,718 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/6 | 28,800 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/7 | 16,900 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/8 | 23,249 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/9 | 8,221 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/15 | 52,448 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/16 | 63,299 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/17 | 27,468 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/18 | 6,000 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/19 | 2,419 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/20 | 45,295 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/21 | 27,468 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/12 | 11,294 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/22 | 14,080 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/23 | 17,371 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/24 | 5,636 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/25 | 10,465 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/26 | 2,112 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/27 | 2,784 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/28 | 2,817 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/29 | 55,507 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/30 | 15,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/31 | 115,808 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/32 | 140,642 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/33 | 60,693 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/34 | 12,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/35 | 3,780 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/36 | 35,640 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/37 | 43,660 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/38 | 18,915 | ||||||||||||
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