Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | XVFC/2021-22/R/3 | 191,856.2 | 03/10/2021 | 5THSFC/2021-22/P/30 | 22,000 | |||||||||
03/10/2021 | 5THSFC/2021-22/P/31 | 3,500 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/32 | 4,500 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/12 | 35,000 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/33 | 5,000 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/34 | 6,000 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/13 | 21,840 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/14 | 9,000 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/15 | 9,000 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/16 | 1,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/17 | 12,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/18 | 13,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/19 | 13,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/20 | 12,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/21 | 18,481 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/22 | 6,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/23 | 8,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/24 | 75,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/25 | 65,000 | ||||||||||||
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