Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2021 | XVFC/2021-22/R/5 | 77,126 | 05/10/2021 | XVFC/2021-22/P/18 | 12,789 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/3 | 80,550 | 05/10/2021 | XVFC/2021-22/P/19 | 70,219 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/4 | 230,000 | 05/10/2021 | XVFC/2021-22/P/20 | 12,789 | |||||||||
25/10/2021 | 5THSFC/2021-22/R/5 | 38,620 | 05/10/2021 | XVFC/2021-22/P/21 | 70,219 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/6 | 38,600 | 05/10/2021 | XVFC/2021-22/P/22 | 21,000 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/7 | 38,200 | 05/10/2021 | XVFC/2021-22/P/23 | 20,000 | |||||||||
18/10/2021 | XVFC/2021-22/P/24 | 17,600 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/25 | 95,090 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/26 | 22,774 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/27 | 61,116 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/28 | 17,000 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/29 | 12,123 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/30 | 44,490 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/31 | 11,036 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/14 | 38,620 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/15 | 38,200 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/32 | 26,100 | ||||||||||||
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