Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | XVFC/2021-22/R/4 | 27,000 | 01/10/2021 | XVFC/2021-22/P/10 | 1,350 | |||||||||
01/10/2021 | XVFC/2021-22/P/11 | 612 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/12 | 7,695 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/13 | 1,350 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/14 | 612 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/15 | 7,890 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/16 | 1,350 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/17 | 612 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/9 | 7,780 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/32 | 2,000 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/33 | 10,500 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/34 | 8,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/18 | 3,600 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/19 | 16,360 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/20 | 3,600 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/21 | 16,280 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/35 | 5,250 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/36 | 4,031 | ||||||||||||
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