Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2021 | XVFC/2021-22/R/3 | 4,895 | 04/11/2021 | 5THSFC/2021-22/P/21 | 16,000 | |||||||||
05/11/2021 | XVFC/2021-22/R/4 | 6,846 | 04/11/2021 | 5THSFC/2021-22/P/22 | 33,925 | |||||||||
25/11/2021 | XVFC/2021-22/R/5 | 92,945 | 04/11/2021 | XVFC/2021-22/P/10 | 6,846 | |||||||||
04/11/2021 | XVFC/2021-22/P/11 | 40,598 | ||||||||||||
04/11/2021 | XVFC/2021-22/P/12 | 2,700 | ||||||||||||
04/11/2021 | XVFC/2021-22/P/13 | 7,600 | ||||||||||||
04/11/2021 | XVFC/2021-22/P/6 | 4,895 | ||||||||||||
04/11/2021 | XVFC/2021-22/P/7 | 48,081 | ||||||||||||
04/11/2021 | XVFC/2021-22/P/8 | 8,100 | ||||||||||||
04/11/2021 | XVFC/2021-22/P/9 | 7,305 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/14 | 4,604 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/15 | 3,452 | ||||||||||||
11/11/2021 | 5THSFC/2021-22/P/25 | 32,171 | ||||||||||||
11/11/2021 | 5THSFC/2021-22/P/26 | 9,100 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/P/27 | 1,200 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/16 | 92,945 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/17 | 92,946 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/18 | 17,648 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/19 | 48,970 | ||||||||||||
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