Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 294,591 | 23/09/2021 | 4THSFC/2021-22/P/1 | 47,000 | |||||||||
26/09/2021 | XVFC/2021-22/R/3 | 27,000 | 24/09/2021 | 4THSFC/2021-22/P/2 | 21,240 | |||||||||
26/09/2021 | XVFC/2021-22/R/4 | 15,000 | 24/09/2021 | 4THSFC/2021-22/P/3 | 10,500 | |||||||||
26/09/2021 | XVFC/2021-22/R/5 | 1,200 | 26/09/2021 | XVFC/2021-22/P/3 | 34,610 | |||||||||
26/09/2021 | XVFC/2021-22/R/6 | 15,000 | 26/09/2021 | XVFC/2021-22/P/4 | 225,400 | |||||||||
28/09/2021 | XVFC/2021-22/R/10 | 134,000 | 26/09/2021 | XVFC/2021-22/P/5 | 249,816 | |||||||||
28/09/2021 | XVFC/2021-22/R/11 | 12,000 | 26/09/2021 | XVFC/2021-22/P/6 | 42,930 | |||||||||
28/09/2021 | XVFC/2021-22/R/12 | 42,930 | 26/09/2021 | XVFC/2021-22/P/7 | 383,667 | |||||||||
28/09/2021 | XVFC/2021-22/R/13 | 14,400 | 26/09/2021 | XVFC/2021-22/P/8 | 20,160 | |||||||||
28/09/2021 | XVFC/2021-22/R/14 | 5,100 | 27/09/2021 | XVFC/2021-22/P/9 | 29,510 | |||||||||
28/09/2021 | XVFC/2021-22/R/15 | 70,278 | ||||||||||||
28/09/2021 | XVFC/2021-22/R/16 | 14,400 | ||||||||||||
28/09/2021 | XVFC/2021-22/R/17 | 3,060 | ||||||||||||
28/09/2021 | XVFC/2021-22/R/18 | 6,120 | ||||||||||||
28/09/2021 | XVFC/2021-22/R/19 | 3,060 | ||||||||||||
28/09/2021 | XVFC/2021-22/R/20 | 1,224 | ||||||||||||
28/09/2021 | XVFC/2021-22/R/21 | 3,840 | ||||||||||||
28/09/2021 | XVFC/2021-22/R/22 | 99,538 | ||||||||||||
28/09/2021 | XVFC/2021-22/R/23 | 6,120 | ||||||||||||
28/09/2021 | XVFC/2021-22/R/24 | 4,320 | ||||||||||||
28/09/2021 | XVFC/2021-22/R/25 | 5,100 | ||||||||||||
28/09/2021 | XVFC/2021-22/R/26 | 6,720 | ||||||||||||
28/09/2021 | XVFC/2021-22/R/27 | 97,350 | ||||||||||||
28/09/2021 | XVFC/2021-22/R/28 | 85,686 | ||||||||||||
28/09/2021 | XVFC/2021-22/R/29 | 6,720 | ||||||||||||
28/09/2021 | XVFC/2021-22/R/30 | 5,100 | ||||||||||||
28/09/2021 | XVFC/2021-22/R/31 | 4,320 | ||||||||||||
28/09/2021 | XVFC/2021-22/R/32 | 1,836 | ||||||||||||
28/09/2021 | XVFC/2021-22/R/33 | 12,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/R/34 | 6,720 | ||||||||||||
28/09/2021 | XVFC/2021-22/R/35 | 6,120 | ||||||||||||
28/09/2021 | XVFC/2021-22/R/36 | 6,120 | ||||||||||||
28/09/2021 | XVFC/2021-22/R/37 | 21,998 | ||||||||||||
28/09/2021 | XVFC/2021-22/R/38 | 1,836 | ||||||||||||
28/09/2021 | XVFC/2021-22/R/39 | 3,840 | ||||||||||||
28/09/2021 | XVFC/2021-22/R/40 | 124,750 | ||||||||||||
28/09/2021 | XVFC/2021-22/R/41 | 1,836 | ||||||||||||
28/09/2021 | XVFC/2021-22/R/7 | 25,394 | ||||||||||||
28/09/2021 | XVFC/2021-22/R/8 | 5,100 | ||||||||||||
28/09/2021 | XVFC/2021-22/R/9 | 1,836 | ||||||||||||
30/09/2021 | XVFC/2021-22/R/42 | 6,120 | ||||||||||||
30/09/2021 | XVFC/2021-22/R/43 | 124,917 | ||||||||||||
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