Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | XVFC/2021-22/R/18 | 77,101 | 06/11/2021 | XVFC/2021-22/P/10 | 52,501 | |||||||||
01/11/2021 | XVFC/2021-22/R/19 | 52,501 | 06/11/2021 | XVFC/2021-22/P/9 | 81,181 | |||||||||
01/11/2021 | XVFC/2021-22/R/20 | 1,632 | 23/11/2021 | 5THSFC/2021-22/P/1 | 2,000 | |||||||||
01/11/2021 | XVFC/2021-22/R/21 | 1,632 | 28/11/2021 | 5THSFC/2021-22/P/2 | 36,580 | |||||||||
01/11/2021 | XVFC/2021-22/R/22 | 816 | 28/11/2021 | FFC/2021-22/P/14 | 58,386 | |||||||||
07/11/2021 | XVFC/2021-22/R/23 | 1,632 | 28/11/2021 | FFC/2021-22/P/15 | 104,470 | |||||||||
07/11/2021 | XVFC/2021-22/R/24 | 68,656 | 28/11/2021 | FFC/2021-22/P/16 | 27,936 | |||||||||
07/11/2021 | XVFC/2021-22/R/25 | 1,632 | 28/11/2021 | FFC/2021-22/P/17 | 36,949 | |||||||||
07/11/2021 | XVFC/2021-22/R/26 | 1,632 | 28/11/2021 | FFC/2021-22/P/18 | 27,414 | |||||||||
07/11/2021 | XVFC/2021-22/R/27 | 816 | 28/11/2021 | FFC/2021-22/P/19 | 14,502 | |||||||||
07/11/2021 | XVFC/2021-22/R/28 | 3,600 | 28/11/2021 | XVFC/2021-22/P/11 | 150,968 | |||||||||
07/11/2021 | XVFC/2021-22/R/29 | 52,501 | ||||||||||||
07/11/2021 | XVFC/2021-22/R/30 | 1,632 | ||||||||||||
07/11/2021 | XVFC/2021-22/R/31 | 1,632 | ||||||||||||
07/11/2021 | XVFC/2021-22/R/32 | 28,348 | ||||||||||||
07/11/2021 | XVFC/2021-22/R/33 | 3,600 | ||||||||||||
07/11/2021 | XVFC/2021-22/R/34 | 77,101 | ||||||||||||
07/11/2021 | XVFC/2021-22/R/35 | 27,711 | ||||||||||||
07/11/2021 | XVFC/2021-22/R/36 | 1,632 | ||||||||||||
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