Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 390,187 | 01/09/2021 | 4THSFC/2021-22/P/1 | 4,414 | |||||||||
01/09/2021 | 4THSFC/2021-22/P/2 | 4,620 | ||||||||||||
01/09/2021 | XVFC/2021-22/P/2 | 202,997 | ||||||||||||
01/09/2021 | XVFC/2021-22/P/3 | 159,000 | ||||||||||||
03/09/2021 | 4THSFC/2021-22/P/3 | 985 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/2 | 37,444 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/3 | 3,290 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/4 | 470 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/5 | 1,428 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/6 | 1,428 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/7 | 1,428 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/8 | 1,428 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/10 | 4,284 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/11 | 4,284 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/12 | 4,284 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/13 | 4,284 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/14 | 4,284 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/15 | 4,284 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/16 | 3,468 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/17 | 2,856 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/18 | 2,856 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/19 | 3,290 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/20 | 1,410 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/21 | 1,428 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/22 | 1,428 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/23 | 1,428 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/24 | 1,428 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/25 | 1,428 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/26 | 1,428 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/27 | 1,428 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/28 | 408 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/4 | 6,580 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/5 | 9,870 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/6 | 470 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/7 | 3,290 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/8 | 3,290 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/9 | 4,284 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/29 | 60,835 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/30 | 40,926 | ||||||||||||
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