Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2021 | XVFC/2021-22/R/3 | 6,000 | 03/10/2021 | XVFC/2021-22/P/17 | 10,250 | |||||||||
10/10/2021 | 5THSFC/2021-22/P/50 | 5,500 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/18 | 133,625 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/19 | 18,300 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/20 | 13,200 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/21 | 6,750 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/22 | 2,700 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/23 | 9,000 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/24 | 6,000 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/25 | 28,450 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/26 | 48,609 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/27 | 5,550 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/28 | 85,265 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/29 | 9,600 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/51 | 35,952 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/30 | 141,600 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/31 | 49,050 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/32 | 3,600 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/33 | 3,000 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/52 | 14,354 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/53 | 14,354 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/34 | 9,000 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/54 | 6,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/35 | 8,700 | ||||||||||||
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