Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 553,799 | 04/09/2021 | FFC/2021-22/P/1 | 171,718 | |||||||||
04/09/2021 | FFC/2021-22/P/10 | 27,600 | ||||||||||||
04/09/2021 | FFC/2021-22/P/11 | 55,899 | ||||||||||||
04/09/2021 | FFC/2021-22/P/12 | 11,600 | ||||||||||||
04/09/2021 | FFC/2021-22/P/2 | 40,000 | ||||||||||||
04/09/2021 | FFC/2021-22/P/3 | 189,053 | ||||||||||||
04/09/2021 | FFC/2021-22/P/4 | 43,000 | ||||||||||||
04/09/2021 | FFC/2021-22/P/5 | 183,464 | ||||||||||||
04/09/2021 | FFC/2021-22/P/6 | 41,500 | ||||||||||||
04/09/2021 | FFC/2021-22/P/7 | 193,508 | ||||||||||||
04/09/2021 | FFC/2021-22/P/8 | 51,000 | ||||||||||||
04/09/2021 | FFC/2021-22/P/9 | 89,363 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/13 | 23,570 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/14 | 9,500 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/15 | 23,030 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/16 | 9,500 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/17 | 24,650 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/18 | 9,500 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/19 | 24,650 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/20 | 9,500 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/21 | 23,570 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/22 | 9,500 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/23 | 24,810 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/24 | 9,500 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/25 | 24,130 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/26 | 9,500 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/27 | 23,030 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/28 | 9,500 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/13 | 30,000 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/14 | 35,000 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/15 | 75,000 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/29 | 60,000 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/30 | 10,000 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/31 | 39,800 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/32 | 343,688 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/33 | 77,000 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/16 | 11,300 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/34 | 16,000 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/35 | 22,900 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/17 | 60,912 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/36 | 64,048 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/37 | 88,319 | ||||||||||||
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