Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2021 | XVFC/2021-22/R/6 | 1,700 | 02/10/2021 | XVFC/2021-22/P/11 | 22,200 | |||||||||
23/10/2021 | XVFC/2021-22/R/7 | 22,900 | 02/10/2021 | XVFC/2021-22/P/12 | 5,361 | |||||||||
02/10/2021 | XVFC/2021-22/P/13 | 32,950 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/14 | 11,473 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/15 | 2,450 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/16 | 3,500 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/17 | 48,007 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/18 | 22,900 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/19 | 1,700 | ||||||||||||
31/10/2021 | 4THSFC/2021-22/P/26 | 3,500 | ||||||||||||
31/10/2021 | 4THSFC/2021-22/P/27 | 500 | ||||||||||||
31/10/2021 | 4THSFC/2021-22/P/28 | 750 | ||||||||||||
31/10/2021 | 4THSFC/2021-22/P/29 | 1,100 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/20 | 5,612 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/21 | 54,652 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/22 | 77,440 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/23 | 750 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/24 | 1,100 | ||||||||||||
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