Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2021 | XVFC/2021-22/R/10 | 153,628 | 15/10/2021 | 5THSFC/2021-22/P/5 | 2,856 | |||||||||
14/10/2021 | XVFC/2021-22/R/11 | 5,829 | 15/10/2021 | 5THSFC/2021-22/P/6 | 2,856 | |||||||||
14/10/2021 | XVFC/2021-22/R/12 | 4,422 | 18/10/2021 | 5THSFC/2021-22/P/7 | 48,220 | |||||||||
14/10/2021 | XVFC/2021-22/R/13 | 4,422 | 18/10/2021 | 5THSFC/2021-22/P/8 | 2,856 | |||||||||
14/10/2021 | XVFC/2021-22/R/14 | 8,360 | 18/10/2021 | 5THSFC/2021-22/P/9 | 2,856 | |||||||||
14/10/2021 | XVFC/2021-22/R/15 | 4,422 | 20/10/2021 | 5THSFC/2021-22/P/10 | 9,000 | |||||||||
14/10/2021 | XVFC/2021-22/R/16 | 4,422 | 25/10/2021 | FFC/2021-22/P/3 | 23,765 | |||||||||
14/10/2021 | XVFC/2021-22/R/17 | 5,829 | 26/10/2021 | XVFC/2021-22/P/4 | 51,796 | |||||||||
14/10/2021 | XVFC/2021-22/R/18 | 4,422 | 26/10/2021 | XVFC/2021-22/P/5 | 41,240 | |||||||||
14/10/2021 | XVFC/2021-22/R/19 | 7,600 | 28/10/2021 | 5THSFC/2021-22/P/11 | 9,890 | |||||||||
14/10/2021 | XVFC/2021-22/R/20 | 4,422 | 29/10/2021 | 5THSFC/2021-22/P/12 | 88,379 | |||||||||
14/10/2021 | XVFC/2021-22/R/21 | 5,829 | ||||||||||||
14/10/2021 | XVFC/2021-22/R/22 | 4,422 | ||||||||||||
14/10/2021 | XVFC/2021-22/R/23 | 8,360 | ||||||||||||
14/10/2021 | XVFC/2021-22/R/7 | 8,798 | ||||||||||||
14/10/2021 | XVFC/2021-22/R/8 | 8,360 | ||||||||||||
14/10/2021 | XVFC/2021-22/R/9 | 4,422 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/R/1 | 9,000 | ||||||||||||
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