Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | XVFC/2021-22/R/2 | 68,128 | 02/09/2021 | XVFC/2021-22/P/10 | 5,400 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/9 | 79,561 | 02/09/2021 | XVFC/2021-22/P/11 | 5,400 | |||||||||
12/09/2021 | XVFC/2021-22/R/3 | 313,275 | 02/09/2021 | XVFC/2021-22/P/12 | 3,060 | |||||||||
30/09/2021 | XVFC/2021-22/R/4 | 2,652 | 02/09/2021 | XVFC/2021-22/P/13 | 2,856 | |||||||||
30/09/2021 | XVFC/2021-22/R/5 | 5,400 | 02/09/2021 | XVFC/2021-22/P/14 | 2,856 | |||||||||
02/09/2021 | XVFC/2021-22/P/15 | 2,856 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/16 | 3,060 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/17 | 68,128 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/8 | 28,322 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/9 | 21,811 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/18 | 68,128 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/19 | 39,398 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/20 | 59,976 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/21 | 71,800 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/31 | 70,830 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/22 | 25,571 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/23 | 39,570 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/24 | 24,555 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/25 | 52,392 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/26 | 52,391 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/27 | 20,248 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/28 | 32,884 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/29 | 5,400 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/30 | 2,652 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/31 | 2,652 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/32 | 2,856 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/33 | 2,856 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/37 | 5,400 | ||||||||||||
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