Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2021 | XVFC/2021-22/R/10 | 12,575 | 16/10/2021 | 5THSFC/2021-22/P/30 | 535 | |||||||||
23/10/2021 | XVFC/2021-22/R/11 | 17,950 | 22/10/2021 | XVFC/2021-22/P/1 | 17,950 | |||||||||
23/10/2021 | XVFC/2021-22/R/12 | 17,950 | 22/10/2021 | XVFC/2021-22/P/10 | 12,575 | |||||||||
23/10/2021 | XVFC/2021-22/R/13 | 12,575 | 22/10/2021 | XVFC/2021-22/P/11 | 12,575 | |||||||||
23/10/2021 | XVFC/2021-22/R/14 | 12,575 | 22/10/2021 | XVFC/2021-22/P/12 | 12,575 | |||||||||
23/10/2021 | XVFC/2021-22/R/15 | 12,575 | 22/10/2021 | XVFC/2021-22/P/2 | 17,950 | |||||||||
23/10/2021 | XVFC/2021-22/R/16 | 12,575 | 22/10/2021 | XVFC/2021-22/P/3 | 17,950 | |||||||||
23/10/2021 | XVFC/2021-22/R/17 | 12,575 | 22/10/2021 | XVFC/2021-22/P/4 | 17,950 | |||||||||
23/10/2021 | XVFC/2021-22/R/6 | 12,575 | 22/10/2021 | XVFC/2021-22/P/5 | 12,575 | |||||||||
23/10/2021 | XVFC/2021-22/R/7 | 12,575 | 22/10/2021 | XVFC/2021-22/P/6 | 12,575 | |||||||||
23/10/2021 | XVFC/2021-22/R/8 | 17,950 | 22/10/2021 | XVFC/2021-22/P/7 | 12,575 | |||||||||
23/10/2021 | XVFC/2021-22/R/9 | 17,950 | 22/10/2021 | XVFC/2021-22/P/8 | 12,575 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/5 | 38,984 | 22/10/2021 | XVFC/2021-22/P/9 | 12,575 | |||||||||
31/10/2021 | XVFC/2021-22/R/18 | 100,000 | 23/10/2021 | XVFC/2021-22/P/13 | 43,105 | |||||||||
23/10/2021 | XVFC/2021-22/P/14 | 43,105 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/15 | 43,105 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/16 | 43,105 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/31 | 1,000 | ||||||||||||
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