Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | XVFC/2021-22/R/3 | 435,611 | 07/10/2021 | 5THSFC/2021-22/P/24 | 3,500 | |||||||||
07/10/2021 | XVFC/2021-22/P/10 | 101,397 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/11 | 21,288 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/12 | 3,300 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/13 | 19,747 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/14 | 39,440 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/15 | 4,000 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/16 | 13,927 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/17 | 31,655 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/18 | 3,000 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/19 | 108,877 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/20 | 104,649 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/21 | 38,960 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/25 | 15,050 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/22 | 29,908 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/23 | 5,263 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/24 | 11,880 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/25 | 1,170 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/26 | 50,306 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/27 | 8,436 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/28 | 19,185 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/29 | 1,950 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/30 | 111,146 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/31 | 17,751 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/32 | 42,465 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/26 | 3,936 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/33 | 32,259 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/34 | 17,280 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/27 | 3,500 | ||||||||||||
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