Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2021 | XVFC/2021-22/R/10 | 602,087 | 09/11/2021 | XVFC/2021-22/P/26 | 36,987 | |||||||||
12/11/2021 | XVFC/2021-22/R/8 | 602,087 | 13/11/2021 | XVFC/2021-22/P/27 | 22,282 | |||||||||
12/11/2021 | XVFC/2021-22/R/9 | 602,087 | 13/11/2021 | XVFC/2021-22/P/28 | 26,792 | |||||||||
19/11/2021 | 5THSFC/2021-22/R/10 | 37,150 | 13/11/2021 | XVFC/2021-22/P/29 | 26,382 | |||||||||
19/11/2021 | 5THSFC/2021-22/R/11 | 30,150 | 13/11/2021 | XVFC/2021-22/P/30 | 76,285 | |||||||||
19/11/2021 | 5THSFC/2021-22/R/7 | 30,150 | 16/11/2021 | 4THSFC/2021-22/P/8 | 7,980 | |||||||||
19/11/2021 | 5THSFC/2021-22/R/8 | 27,860 | 16/11/2021 | XVFC/2021-22/P/31 | 58,665 | |||||||||
19/11/2021 | 5THSFC/2021-22/R/9 | 100 | 18/11/2021 | 5THSFC/2021-22/P/11 | 60,300 | |||||||||
18/11/2021 | 5THSFC/2021-22/P/12 | 37,150 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/13 | 27,860 | ||||||||||||
20/11/2021 | 5THSFC/2021-22/P/14 | 36,750 | ||||||||||||
20/11/2021 | 5THSFC/2021-22/P/15 | 43,950 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/16 | 21,750 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/17 | 31,750 | ||||||||||||
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