Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | XVFC/2021-22/R/4 | 22,752 | 02/10/2021 | XVFC/2021-22/P/25 | 113,405 | |||||||||
01/10/2021 | XVFC/2021-22/R/5 | 22,752 | 02/10/2021 | XVFC/2021-22/P/26 | 19,807 | |||||||||
01/10/2021 | XVFC/2021-22/R/6 | 21,384 | 02/10/2021 | XVFC/2021-22/P/27 | 22,752 | |||||||||
01/10/2021 | XVFC/2021-22/R/7 | 19,807 | 02/10/2021 | XVFC/2021-22/P/28 | 21,384 | |||||||||
01/10/2021 | XVFC/2021-22/R/8 | 21,834 | 02/10/2021 | XVFC/2021-22/P/29 | 22,752 | |||||||||
01/10/2021 | XVFC/2021-22/R/9 | 22,752 | 02/10/2021 | XVFC/2021-22/P/30 | 22,752 | |||||||||
09/10/2021 | 5THSFC/2021-22/R/9 | 138,337 | 02/10/2021 | XVFC/2021-22/P/31 | 21,834 | |||||||||
09/10/2021 | 5THSFC/2021-22/P/35 | 17,000 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/36 | 10,500 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/37 | 3,104 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/38 | 103,828 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/32 | 19,650 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/33 | 22,150 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/34 | 38,264 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/35 | 6,350 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/36 | 47,342 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/37 | 47,342 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/38 | 23,982 | ||||||||||||
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