Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/09/2021 | XVFC/2021-22/R/10 | 2,244 | 13/09/2021 | 5THSFC/2021-22/P/6 | 19,950 | |||||||||
26/09/2021 | XVFC/2021-22/R/11 | 816 | 13/09/2021 | XVFC/2021-22/P/5 | 34,832 | |||||||||
26/09/2021 | XVFC/2021-22/R/12 | 1,428 | 22/09/2021 | 4THSFC/2021-22/P/1 | 3,000 | |||||||||
26/09/2021 | XVFC/2021-22/R/13 | 2,040 | 23/09/2021 | XVFC/2021-22/P/10 | 116,394 | |||||||||
26/09/2021 | XVFC/2021-22/R/14 | 1,836 | 23/09/2021 | XVFC/2021-22/P/11 | 22,800 | |||||||||
26/09/2021 | XVFC/2021-22/R/15 | 85,946 | 23/09/2021 | XVFC/2021-22/P/12 | 116,255 | |||||||||
26/09/2021 | XVFC/2021-22/R/16 | 4,050 | 23/09/2021 | XVFC/2021-22/P/13 | 20,268 | |||||||||
26/09/2021 | XVFC/2021-22/R/17 | 12,372 | 23/09/2021 | XVFC/2021-22/P/6 | 174,195 | |||||||||
26/09/2021 | XVFC/2021-22/R/18 | 4,050 | 23/09/2021 | XVFC/2021-22/P/7 | 30,282 | |||||||||
26/09/2021 | XVFC/2021-22/R/19 | 3,150 | 23/09/2021 | XVFC/2021-22/P/8 | 129,708 | |||||||||
26/09/2021 | XVFC/2021-22/R/20 | 2,040 | 23/09/2021 | XVFC/2021-22/P/9 | 24,966 | |||||||||
26/09/2021 | XVFC/2021-22/R/21 | 18,815 | 24/09/2021 | XVFC/2021-22/P/14 | 18,815 | |||||||||
26/09/2021 | XVFC/2021-22/R/22 | 1,428 | 24/09/2021 | XVFC/2021-22/P/15 | 25,801 | |||||||||
26/09/2021 | XVFC/2021-22/R/23 | 6,750 | 24/09/2021 | XVFC/2021-22/P/16 | 11,442 | |||||||||
26/09/2021 | XVFC/2021-22/R/24 | 4,500 | 26/09/2021 | 5THSFC/2021-22/P/7 | 27,000 | |||||||||
26/09/2021 | XVFC/2021-22/R/25 | 72,588 | 27/09/2021 | 5THSFC/2021-22/P/10 | 9,558 | |||||||||
26/09/2021 | XVFC/2021-22/R/26 | 11,369 | 27/09/2021 | 5THSFC/2021-22/P/11 | 72,588 | |||||||||
26/09/2021 | XVFC/2021-22/R/27 | 3,060 | 27/09/2021 | 5THSFC/2021-22/P/12 | 6,006 | |||||||||
26/09/2021 | XVFC/2021-22/R/28 | 9,665 | 27/09/2021 | 5THSFC/2021-22/P/13 | 86,510 | |||||||||
26/09/2021 | XVFC/2021-22/R/7 | 1,836 | 27/09/2021 | 5THSFC/2021-22/P/14 | 2,244 | |||||||||
26/09/2021 | XVFC/2021-22/R/8 | 75,141 | 27/09/2021 | 5THSFC/2021-22/P/15 | 11,442 | |||||||||
26/09/2021 | XVFC/2021-22/R/9 | 1,836 | 27/09/2021 | 5THSFC/2021-22/P/16 | 18,815 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/5 | 173,034 | 27/09/2021 | 5THSFC/2021-22/P/8 | 9,396 | |||||||||
27/09/2021 | XVFC/2021-22/R/29 | 3,150 | 27/09/2021 | 5THSFC/2021-22/P/9 | 107,984 | |||||||||
30/09/2021 | XVFC/2021-22/R/30 | 183,153 | ||||||||||||
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