Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | XVFC/2021-22/R/3 | 277,335 | 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/3 | 7,670 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/4 | 1,350 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/5 | 612 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/6 | 7,870 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/7 | 1,350 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/8 | 612 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/9 | 7,790 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/34 | 2,000 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/35 | 10,500 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/36 | 26,275 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/37 | 1,512 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/38 | 87,908 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/39 | 10,557 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/40 | 32,000 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/41 | 200 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/42 | 6,750 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/43 | 6,750 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/44 | 6,750 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/45 | 3,060 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/46 | 3,060 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/47 | 3,060 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/48 | 2,040 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/49 | 2,040 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/50 | 8,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/12 | 3,600 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/13 | 16,340 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/14 | 99,160 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/15 | 3,600 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/16 | 16,280 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/17 | 12,819 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/18 | 6,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/19 | 200 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/20 | 12,161 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/21 | 12,556 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/22 | 6,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/23 | 200 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/24 | 12,161 | ||||||||||||
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