Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | XVFC/2021-22/R/6 | 3,330 | 02/10/2021 | 5THSFC/2021-22/P/11 | 14,000 | |||||||||
16/10/2021 | XVFC/2021-22/R/7 | 124,500 | 02/10/2021 | 5THSFC/2021-22/P/12 | 8,000 | |||||||||
16/10/2021 | XVFC/2021-22/R/8 | 3,600 | 02/10/2021 | 5THSFC/2021-22/P/13 | 10,384 | |||||||||
17/10/2021 | XVFC/2021-22/R/10 | 124,500 | 02/10/2021 | 5THSFC/2021-22/P/14 | 8,450 | |||||||||
17/10/2021 | XVFC/2021-22/R/11 | 15,810 | 02/10/2021 | 5THSFC/2021-22/P/15 | 8,500 | |||||||||
17/10/2021 | XVFC/2021-22/R/12 | 26,940 | 07/10/2021 | XVFC/2021-22/P/3 | 3,330 | |||||||||
17/10/2021 | XVFC/2021-22/R/9 | 3,600 | 11/10/2021 | 5THSFC/2021-22/P/16 | 1,700 | |||||||||
20/10/2021 | XVFC/2021-22/R/13 | 124,500 | 15/10/2021 | 5THSFC/2021-22/P/18 | 19,264 | |||||||||
20/10/2021 | XVFC/2021-22/R/14 | 26,940 | 15/10/2021 | 5THSFC/2021-22/P/19 | 3,750 | |||||||||
26/10/2021 | XVFC/2021-22/R/15 | 3,600 | 15/10/2021 | XVFC/2021-22/P/4 | 124,500 | |||||||||
26/10/2021 | XVFC/2021-22/R/16 | 15,810 | 15/10/2021 | XVFC/2021-22/P/5 | 26,940 | |||||||||
29/10/2021 | XVFC/2021-22/R/17 | 124,500 | 15/10/2021 | XVFC/2021-22/P/6 | 15,810 | |||||||||
29/10/2021 | XVFC/2021-22/R/18 | 15,810 | 15/10/2021 | XVFC/2021-22/P/7 | 3,600 | |||||||||
16/10/2021 | 5THSFC/2021-22/P/20 | 1,700 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/8 | 124,500 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/9 | 3,600 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/10 | 26,940 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/11 | 15,810 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/12 | 3,600 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/13 | 124,500 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/14 | 124,500 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/15 | 15,810 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/16 | 26,940 | ||||||||||||
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