Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/3 | 394,450 | 05/09/2021 | 5THSFC/2021-22/P/10 | 67,564 | |||||||||
05/09/2021 | XVFC/2021-22/P/10 | 29,206 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/11 | 27,412 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/12 | 27,629 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/13 | 97,817 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/11 | 61,111 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/14 | 2,448 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/15 | 94,780 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/16 | 5,040 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/17 | 2,448 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/18 | 5,040 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/19 | 2,448 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/20 | 2,448 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/21 | 2,448 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/22 | 2,448 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/23 | 2,742 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/12 | 2,041 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/13 | 30,250 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/14 | 30,559 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/15 | 106,341 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/16 | 5,460 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/17 | 5,040 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/18 | 2,652 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/19 | 2,652 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/20 | 2,652 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/21 | 2,652 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/22 | 2,652 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/23 | 2,448 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/24 | 4,600 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/25 | 19,455 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/26 | 19,147 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/27 | 73,801 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/28 | 3,360 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/29 | 3,360 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/30 | 1,836 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/31 | 1,836 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/32 | 1,836 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/33 | 1,836 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/34 | 1,836 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/35 | 2,040 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/36 | 2,162 | ||||||||||||
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