Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2021 | XVFC/2021-22/R/4 | 28,910 | 08/11/2021 | 5THSFC/2021-22/P/44 | 10,074 | |||||||||
23/11/2021 | 5THSFC/2021-22/R/7 | 210,000 | 08/11/2021 | XVFC/2021-22/P/25 | 31,150 | |||||||||
24/11/2021 | 5THSFC/2021-22/R/8 | 23,000 | 13/11/2021 | XVFC/2021-22/P/26 | 23,915 | |||||||||
24/11/2021 | XVFC/2021-22/R/5 | 31,150 | 13/11/2021 | XVFC/2021-22/P/27 | 20,098 | |||||||||
13/11/2021 | XVFC/2021-22/P/28 | 23,915 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/29 | 21,237 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/30 | 13,000 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/31 | 5,200 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/32 | 3,200 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/33 | 6,324 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/34 | 6,324 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/35 | 6,324 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/36 | 6,324 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/37 | 6,324 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/38 | 28,000 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/39 | 6,000 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/40 | 5,280 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/41 | 28,910 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/45 | 28,910 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/46 | 35,000 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/47 | 23,000 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/48 | 59,919 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/49 | 39,992 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/50 | 4,600 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/51 | 4,600 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/42 | 7,000 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/43 | 31,150 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/44 | 50,611 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/45 | 19,871 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/46 | 43,542 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/47 | 28,326 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/48 | 16,179 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/52 | 17,610 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/53 | 6,339 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/54 | 19,500 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/55 | 19,700 | ||||||||||||
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