Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2021 | XVFC/2021-22/P/6 | 11,148 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/7 | 15,792 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/8 | 11,200 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/11 | 7,500 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/12 | 22,400 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/9 | 10,520 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/13 | 34,860 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/17 | 8,850 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/14 | 20,400 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/18 | 3,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/15 | 24,026 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/16 | 33,745 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/17 | 11,200 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/18 | 300 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/19 | 27,033.6 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/20 | 22,734.6 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/21 | 37,885.3 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/22 | 36,888.33 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/23 | 36,888.33 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/24 | 14,043.75 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/25 | 5,000 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/26 | 39,588 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/19 | 7,570 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/20 | 8,010 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/21 | 1,200 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/22 | 1,200 | ||||||||||||
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