Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | XVFC/2021-22/P/13 | 18,603 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/14 | 18,491 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/15 | 18,603 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/16 | 18,491 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/17 | 18,547 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/18 | 15,890 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/19 | 15,890 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/20 | 15,890 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/21 | 15,940 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/22 | 15,890 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/23 | 6,400 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/24 | 8,400 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/5 | 187,365 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/6 | 249,000 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/7 | 239,826 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/25 | 3,071 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/26 | 18,379 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/27 | 18,491 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/28 | 18,435 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/29 | 15,940 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/30 | 15,890 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/31 | 15,890 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/32 | 9,027 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/33 | 85,949 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/35 | 61,520 | ||||||||||||
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