Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2021 | XVFC/2021-22/R/5 | 28,935 | 17/10/2021 | XVFC/2021-22/P/10 | 75,760 | |||||||||
26/10/2021 | XVFC/2021-22/R/6 | 10,880 | 17/10/2021 | XVFC/2021-22/P/11 | 4,255 | |||||||||
26/10/2021 | XVFC/2021-22/R/7 | 10,310 | 17/10/2021 | XVFC/2021-22/P/12 | 8,000 | |||||||||
26/10/2021 | XVFC/2021-22/R/8 | 16,990 | 17/10/2021 | XVFC/2021-22/P/13 | 38,420 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/5 | 140,630 | 17/10/2021 | XVFC/2021-22/P/14 | 19,230 | |||||||||
17/10/2021 | XVFC/2021-22/P/15 | 72,445 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/16 | 4,264 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/17 | 17,355 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/7 | 9,920 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/8 | 41,850 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/9 | 23,495 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/23 | 2,380 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/18 | 14,270 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/19 | 11,435 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/20 | 15,675 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/21 | 12,510 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/22 | 10,320 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/23 | 10,320 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/24 | 10,880 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/25 | 10,310 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/26 | 28,935 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/27 | 16,990 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/28 | 16,000 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/29 | 17,675 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/24 | 1,000 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/25 | 27,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/30 | 28,935 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/31 | 10,880 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/32 | 10,310 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/33 | 16,990 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/34 | 61,215 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/26 | 20,970 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/27 | 20,745 | ||||||||||||
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