Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | XVFC/2021-22/R/4 | 287,301 | 08/10/2021 | XVFC/2021-22/P/29 | 5,712 | |||||||||
08/10/2021 | XVFC/2021-22/R/5 | 137,454 | 08/10/2021 | XVFC/2021-22/P/30 | 5,712 | |||||||||
09/10/2021 | XVFC/2021-22/R/6 | 55,896 | 08/10/2021 | XVFC/2021-22/P/31 | 5,712 | |||||||||
13/10/2021 | XVFC/2021-22/R/10 | 17,640 | 08/10/2021 | XVFC/2021-22/P/32 | 5,712 | |||||||||
13/10/2021 | XVFC/2021-22/R/11 | 17,640 | 08/10/2021 | XVFC/2021-22/P/33 | 5,712 | |||||||||
13/10/2021 | XVFC/2021-22/R/12 | 2,100 | 08/10/2021 | XVFC/2021-22/P/34 | 5,712 | |||||||||
13/10/2021 | XVFC/2021-22/R/7 | 10,452 | 08/10/2021 | XVFC/2021-22/P/35 | 5,712 | |||||||||
13/10/2021 | XVFC/2021-22/R/8 | 11,760 | 08/10/2021 | XVFC/2021-22/P/36 | 5,712 | |||||||||
13/10/2021 | XVFC/2021-22/R/9 | 2,800 | 08/10/2021 | XVFC/2021-22/P/37 | 5,712 | |||||||||
23/10/2021 | XVFC/2021-22/R/13 | 11,760 | 08/10/2021 | XVFC/2021-22/P/38 | 4,488 | |||||||||
23/10/2021 | XVFC/2021-22/R/14 | 10,452 | 11/10/2021 | XVFC/2021-22/P/39 | 146,092 | |||||||||
23/10/2021 | XVFC/2021-22/R/15 | 17,640 | 12/10/2021 | XVFC/2021-22/P/40 | 17,640 | |||||||||
23/10/2021 | XVFC/2021-22/R/16 | 17,640 | 12/10/2021 | XVFC/2021-22/P/41 | 17,640 | |||||||||
12/10/2021 | XVFC/2021-22/P/42 | 11,760 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/43 | 10,452 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/44 | 2,800 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/45 | 2,100 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/46 | 17,640 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/47 | 17,640 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/48 | 11,760 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/49 | 10,452 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/50 | 26,800 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/51 | 32,443 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/14 | 75,000 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/15 | 74,180 | ||||||||||||
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