Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | XVFC/2021-22/R/3 | 18,000 | 05/10/2021 | XVFC/2021-22/P/10 | 7,755 | |||||||||
05/10/2021 | XVFC/2021-22/P/11 | 7,555 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/12 | 7,555 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/13 | 7,755 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/14 | 18,000 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/9 | 7,755 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/15 | 18,000 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/16 | 14,160 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/17 | 14,160 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/18 | 14,370 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/19 | 13,930 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/20 | 14,370 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/21 | 5,095 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/22 | 4,725 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/23 | 5,465 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/24 | 5,095 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/25 | 4,725 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/17 | 6,500 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/26 | 24,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/27 | 21,200 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/18 | 11,000 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/19 | 5,500 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/28 | 28,200 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/29 | 2,203 | ||||||||||||
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