Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2021 | XVFC/2021-22/R/10 | 2,856 | 12/11/2021 | XVFC/2021-22/P/19 | 39,760 | |||||||||
13/11/2021 | XVFC/2021-22/R/11 | 5,712 | 12/11/2021 | XVFC/2021-22/P/20 | 5,000 | |||||||||
13/11/2021 | XVFC/2021-22/R/12 | 2,856 | 16/11/2021 | 5THSFC/2021-22/P/13 | 39,760 | |||||||||
13/11/2021 | XVFC/2021-22/R/13 | 2,856 | 16/11/2021 | 5THSFC/2021-22/P/14 | 5,000 | |||||||||
13/11/2021 | XVFC/2021-22/R/14 | 5,000 | 19/11/2021 | 5THSFC/2021-22/P/15 | 39,760 | |||||||||
13/11/2021 | XVFC/2021-22/R/15 | 5,600 | 23/11/2021 | XVFC/2021-22/P/21 | 49,200 | |||||||||
13/11/2021 | XVFC/2021-22/R/16 | 5,600 | 30/11/2021 | 5THSFC/2021-22/P/17 | 103,200 | |||||||||
13/11/2021 | XVFC/2021-22/R/6 | 2,856 | 30/11/2021 | XVFC/2021-22/P/22 | 5,000 | |||||||||
13/11/2021 | XVFC/2021-22/R/7 | 2,856 | 30/11/2021 | XVFC/2021-22/P/23 | 75,650 | |||||||||
13/11/2021 | XVFC/2021-22/R/8 | 2,856 | ||||||||||||
13/11/2021 | XVFC/2021-22/R/9 | 5,712 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/R/10 | 2,856 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/R/11 | 5,600 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/R/12 | 2,856 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/R/13 | 2,856 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/R/14 | 5,712 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/R/15 | 5,600 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/R/16 | 5,000 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/R/17 | 2,856 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/R/18 | 2,856 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/R/19 | 2,856 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/R/9 | 5,712 | ||||||||||||
24/11/2021 | XVFC/2021-22/R/17 | 49,200 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/R/20 | 47,550 | ||||||||||||
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