Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2021 | XVFC/2021-22/R/15 | 57,589 | 01/10/2021 | XVFC/2021-22/P/7 | 57,589 | |||||||||
03/10/2021 | XVFC/2021-22/R/16 | 23,707 | 01/10/2021 | XVFC/2021-22/P/8 | 23,707 | |||||||||
09/10/2021 | XVFC/2021-22/R/17 | 57,589 | 01/10/2021 | XVFC/2021-22/P/9 | 84,714 | |||||||||
09/10/2021 | XVFC/2021-22/R/18 | 23,707 | 02/10/2021 | 5THSFC/2021-22/P/7 | 28,292 | |||||||||
13/10/2021 | XVFC/2021-22/R/19 | 57,589 | 02/10/2021 | XVFC/2021-22/P/10 | 65,490 | |||||||||
13/10/2021 | XVFC/2021-22/R/20 | 23,707 | 02/10/2021 | XVFC/2021-22/P/11 | 24,515 | |||||||||
27/10/2021 | XVFC/2021-22/R/21 | 5,670 | 08/10/2021 | XVFC/2021-22/P/12 | 57,589 | |||||||||
27/10/2021 | XVFC/2021-22/R/22 | 2,856 | 08/10/2021 | XVFC/2021-22/P/13 | 23,707 | |||||||||
27/10/2021 | XVFC/2021-22/R/23 | 2,856 | 12/10/2021 | XVFC/2021-22/P/14 | 57,589 | |||||||||
27/10/2021 | XVFC/2021-22/R/24 | 2,856 | 12/10/2021 | XVFC/2021-22/P/15 | 23,707 | |||||||||
27/10/2021 | XVFC/2021-22/R/25 | 5,670 | 26/10/2021 | XVFC/2021-22/P/17 | 14,280 | |||||||||
27/10/2021 | XVFC/2021-22/R/26 | 5,670 | 26/10/2021 | XVFC/2021-22/P/18 | 17,010 | |||||||||
27/10/2021 | XVFC/2021-22/R/27 | 2,856 | 26/10/2021 | XVFC/2021-22/P/19 | 11,424 | |||||||||
27/10/2021 | XVFC/2021-22/R/28 | 5,670 | 26/10/2021 | XVFC/2021-22/P/20 | 17,010 | |||||||||
27/10/2021 | XVFC/2021-22/R/29 | 2,856 | ||||||||||||
27/10/2021 | XVFC/2021-22/R/30 | 5,670 | ||||||||||||
27/10/2021 | XVFC/2021-22/R/31 | 2,856 | ||||||||||||
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