Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | XVFC/2021-22/R/10 | 4,282 | 02/10/2021 | XVFC/2021-22/P/19 | 10,500 | |||||||||
12/10/2021 | XVFC/2021-22/R/11 | 40,120 | 02/10/2021 | XVFC/2021-22/P/20 | 6,208 | |||||||||
12/10/2021 | XVFC/2021-22/R/12 | 4,488 | 02/10/2021 | XVFC/2021-22/P/21 | 80,583 | |||||||||
12/10/2021 | XVFC/2021-22/R/13 | 4,488 | 02/10/2021 | XVFC/2021-22/P/22 | 97,928 | |||||||||
12/10/2021 | XVFC/2021-22/R/7 | 49,147 | 02/10/2021 | XVFC/2021-22/P/23 | 10,500 | |||||||||
12/10/2021 | XVFC/2021-22/R/8 | 45,170 | 02/10/2021 | XVFC/2021-22/P/24 | 8,050 | |||||||||
12/10/2021 | XVFC/2021-22/R/9 | 18,670 | 02/10/2021 | XVFC/2021-22/P/25 | 10,850 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/1 | 50,000 | 02/10/2021 | XVFC/2021-22/P/26 | 6,324 | |||||||||
22/10/2021 | XVFC/2021-22/R/14 | 96,250 | 02/10/2021 | XVFC/2021-22/P/27 | 6,324 | |||||||||
22/10/2021 | XVFC/2021-22/R/15 | 92,400 | 02/10/2021 | XVFC/2021-22/P/28 | 6,324 | |||||||||
22/10/2021 | XVFC/2021-22/R/16 | 84,700 | 11/10/2021 | XVFC/2021-22/P/29 | 203,462 | |||||||||
11/10/2021 | XVFC/2021-22/P/30 | 203,462 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/31 | 222,426 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/32 | 25,832 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/33 | 273,350 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/1 | 500 | ||||||||||||
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