Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | XVFC/2021-22/R/3 | 532,000 | 11/10/2021 | 5THSFC/2021-22/P/13 | 22,250 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/3 | 10,000 | 11/10/2021 | 5THSFC/2021-22/P/14 | 20,000 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/4 | 22,250 | 12/10/2021 | XVFC/2021-22/P/12 | 68,451 | |||||||||
23/10/2021 | XVFC/2021-22/R/10 | 3,000 | 12/10/2021 | XVFC/2021-22/P/13 | 77,539 | |||||||||
23/10/2021 | XVFC/2021-22/R/11 | 3,000 | 12/10/2021 | XVFC/2021-22/P/14 | 155,852 | |||||||||
23/10/2021 | XVFC/2021-22/R/12 | 3,000 | 12/10/2021 | XVFC/2021-22/P/15 | 188,876 | |||||||||
23/10/2021 | XVFC/2021-22/R/13 | 3,000 | 14/10/2021 | XVFC/2021-22/P/16 | 31,242 | |||||||||
23/10/2021 | XVFC/2021-22/R/14 | 3,600 | 14/10/2021 | XVFC/2021-22/P/17 | 10,036 | |||||||||
23/10/2021 | XVFC/2021-22/R/15 | 4,000 | 14/10/2021 | XVFC/2021-22/P/18 | 27,382 | |||||||||
23/10/2021 | XVFC/2021-22/R/16 | 3,000 | 18/10/2021 | XVFC/2021-22/P/19 | 32,604 | |||||||||
23/10/2021 | XVFC/2021-22/R/17 | 3,000 | 22/10/2021 | XVFC/2021-22/P/20 | 58,000 | |||||||||
23/10/2021 | XVFC/2021-22/R/18 | 2,700 | 22/10/2021 | XVFC/2021-22/P/21 | 31,400 | |||||||||
23/10/2021 | XVFC/2021-22/R/19 | 3,000 | 22/10/2021 | XVFC/2021-22/P/22 | 16,600 | |||||||||
23/10/2021 | XVFC/2021-22/R/20 | 3,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/R/21 | 3,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/R/22 | 3,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/R/4 | 3,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/R/5 | 36,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/R/6 | 4,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/R/7 | 3,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/R/8 | 2,700 | ||||||||||||
23/10/2021 | XVFC/2021-22/R/9 | 3,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/R/23 | 3,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/R/24 | 3,000 | ||||||||||||
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