Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2021 | 5THSFC/2021-22/R/10 | 10,000 | 23/11/2021 | XVFC/2021-22/P/26 | 918 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/11 | 32,000 | 23/11/2021 | XVFC/2021-22/P/27 | 45,109 | |||||||||
25/11/2021 | XVFC/2021-22/R/10 | 4,200 | 23/11/2021 | XVFC/2021-22/P/28 | 16,720 | |||||||||
25/11/2021 | XVFC/2021-22/R/11 | 5,460 | 23/11/2021 | XVFC/2021-22/P/29 | 33,056 | |||||||||
25/11/2021 | XVFC/2021-22/R/12 | 5,880 | 23/11/2021 | XVFC/2021-22/P/30 | 28,981 | |||||||||
26/11/2021 | XVFC/2021-22/R/13 | 4,480 | 23/11/2021 | XVFC/2021-22/P/31 | 20,320 | |||||||||
26/11/2021 | XVFC/2021-22/R/14 | 5,880 | 23/11/2021 | XVFC/2021-22/P/32 | 36,203 | |||||||||
26/11/2021 | XVFC/2021-22/R/15 | 58,969 | 23/11/2021 | XVFC/2021-22/P/33 | 30,900 | |||||||||
26/11/2021 | XVFC/2021-22/R/16 | 33,865 | 23/11/2021 | XVFC/2021-22/P/34 | 22,540 | |||||||||
26/11/2021 | XVFC/2021-22/R/17 | 4,480 | 23/11/2021 | XVFC/2021-22/P/35 | 11,321 | |||||||||
26/11/2021 | XVFC/2021-22/R/18 | 91,820 | 23/11/2021 | XVFC/2021-22/P/36 | 76,936 | |||||||||
26/11/2021 | XVFC/2021-22/R/19 | 3,840 | 23/11/2021 | XVFC/2021-22/P/37 | 74,732 | |||||||||
26/11/2021 | XVFC/2021-22/R/20 | 85,820 | 23/11/2021 | XVFC/2021-22/P/38 | 51,220 | |||||||||
26/11/2021 | XVFC/2021-22/R/21 | 4,480 | 23/11/2021 | XVFC/2021-22/P/39 | 11,484 | |||||||||
26/11/2021 | XVFC/2021-22/R/22 | 74,732 | 23/11/2021 | XVFC/2021-22/P/40 | 91,820 | |||||||||
26/11/2021 | XVFC/2021-22/R/23 | 5,880 | 23/11/2021 | XVFC/2021-22/P/41 | 76,715 | |||||||||
26/11/2021 | XVFC/2021-22/R/24 | 76,936 | 23/11/2021 | XVFC/2021-22/P/42 | 58,100 | |||||||||
26/11/2021 | XVFC/2021-22/R/25 | 4,480 | 23/11/2021 | XVFC/2021-22/P/43 | 853 | |||||||||
26/11/2021 | XVFC/2021-22/R/26 | 5,880 | 23/11/2021 | XVFC/2021-22/P/44 | 37,130 | |||||||||
26/11/2021 | XVFC/2021-22/R/27 | 4,480 | 23/11/2021 | XVFC/2021-22/P/45 | 20,320 | |||||||||
26/11/2021 | XVFC/2021-22/R/28 | 3,200 | 23/11/2021 | XVFC/2021-22/P/46 | 33,865 | |||||||||
26/11/2021 | XVFC/2021-22/R/29 | 5,880 | 23/11/2021 | XVFC/2021-22/P/47 | 58,969 | |||||||||
26/11/2021 | XVFC/2021-22/R/30 | 36,350 | 23/11/2021 | XVFC/2021-22/P/48 | 24,592 | |||||||||
26/11/2021 | XVFC/2021-22/R/31 | 30,900 | 23/11/2021 | XVFC/2021-22/P/49 | 24,340 | |||||||||
26/11/2021 | XVFC/2021-22/R/32 | 4,480 | 24/11/2021 | 5THSFC/2021-22/P/20 | 40,000 | |||||||||
26/11/2021 | XVFC/2021-22/R/33 | 1,280 | 24/11/2021 | XVFC/2021-22/P/50 | 85,820 | |||||||||
26/11/2021 | XVFC/2021-22/R/34 | 3,200 | 25/11/2021 | 5THSFC/2021-22/P/21 | 31,500 | |||||||||
26/11/2021 | XVFC/2021-22/R/35 | 5,880 | 25/11/2021 | XVFC/2021-22/P/51 | 28,294 | |||||||||
26/11/2021 | XVFC/2021-22/R/36 | 4,480 | 25/11/2021 | XVFC/2021-22/P/52 | 96,742 | |||||||||
26/11/2021 | XVFC/2021-22/R/37 | 5,880 | 25/11/2021 | XVFC/2021-22/P/53 | 78,470 | |||||||||
26/11/2021 | XVFC/2021-22/R/38 | 5,880 | 25/11/2021 | XVFC/2021-22/P/54 | 36,350 | |||||||||
26/11/2021 | XVFC/2021-22/R/39 | 4,480 | ||||||||||||
26/11/2021 | XVFC/2021-22/R/40 | 4,480 | ||||||||||||
26/11/2021 | XVFC/2021-22/R/41 | 4,480 | ||||||||||||
26/11/2021 | XVFC/2021-22/R/42 | 4,480 | ||||||||||||
26/11/2021 | XVFC/2021-22/R/43 | 2,520 | ||||||||||||
26/11/2021 | XVFC/2021-22/R/44 | 1,280 | ||||||||||||
26/11/2021 | XVFC/2021-22/R/45 | 36,203 | ||||||||||||
26/11/2021 | XVFC/2021-22/R/46 | 76,715 | ||||||||||||
26/11/2021 | XVFC/2021-22/R/47 | 4,480 | ||||||||||||
26/11/2021 | XVFC/2021-22/R/48 | 11,321 | ||||||||||||
26/11/2021 | XVFC/2021-22/R/49 | 78,470 | ||||||||||||
26/11/2021 | XVFC/2021-22/R/50 | 4,480 | ||||||||||||
26/11/2021 | XVFC/2021-22/R/51 | 5,880 | ||||||||||||
26/11/2021 | XVFC/2021-22/R/52 | 96,742 | ||||||||||||
26/11/2021 | XVFC/2021-22/R/53 | 4,200 | ||||||||||||
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