Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | XVFC/2021-22/R/10 | 19,150 | 01/11/2021 | 5THSFC/2021-22/P/16 | 53,200 | |||||||||
02/11/2021 | XVFC/2021-22/R/11 | 28,850 | 01/11/2021 | XVFC/2021-22/P/15 | 135,000 | |||||||||
02/11/2021 | XVFC/2021-22/R/5 | 85,400 | 01/11/2021 | XVFC/2021-22/P/16 | 97,000 | |||||||||
02/11/2021 | XVFC/2021-22/R/6 | 48,500 | 01/11/2021 | XVFC/2021-22/P/17 | 35,700 | |||||||||
02/11/2021 | XVFC/2021-22/R/7 | 49,600 | 01/11/2021 | XVFC/2021-22/P/18 | 96,000 | |||||||||
02/11/2021 | XVFC/2021-22/R/8 | 22,000 | 09/11/2021 | XVFC/2021-22/P/19 | 135,000 | |||||||||
02/11/2021 | XVFC/2021-22/R/9 | 48,500 | 09/11/2021 | XVFC/2021-22/P/20 | 97,000 | |||||||||
10/11/2021 | XVFC/2021-22/R/12 | 48,500 | 09/11/2021 | XVFC/2021-22/P/21 | 22,000 | |||||||||
10/11/2021 | XVFC/2021-22/R/13 | 48,500 | 09/11/2021 | XVFC/2021-22/P/22 | 48,000 | |||||||||
10/11/2021 | XVFC/2021-22/R/14 | 85,400 | 16/11/2021 | XVFC/2021-22/P/23 | 135,000 | |||||||||
10/11/2021 | XVFC/2021-22/R/15 | 28,850 | 16/11/2021 | XVFC/2021-22/P/24 | 97,000 | |||||||||
10/11/2021 | XVFC/2021-22/R/16 | 22,000 | 16/11/2021 | XVFC/2021-22/P/25 | 22,000 | |||||||||
10/11/2021 | XVFC/2021-22/R/17 | 49,600 | 16/11/2021 | XVFC/2021-22/P/26 | 48,000 | |||||||||
10/11/2021 | XVFC/2021-22/R/18 | 19,150 | 20/11/2021 | XVFC/2021-22/P/27 | 135,000 | |||||||||
17/11/2021 | XVFC/2021-22/R/19 | 22,000 | 20/11/2021 | XVFC/2021-22/P/28 | 97,000 | |||||||||
17/11/2021 | XVFC/2021-22/R/20 | 48,500 | 20/11/2021 | XVFC/2021-22/P/29 | 22,000 | |||||||||
17/11/2021 | XVFC/2021-22/R/21 | 48,500 | 20/11/2021 | XVFC/2021-22/P/30 | 48,000 | |||||||||
17/11/2021 | XVFC/2021-22/R/22 | 85,400 | 26/11/2021 | XVFC/2021-22/P/31 | 48,000 | |||||||||
17/11/2021 | XVFC/2021-22/R/23 | 49,600 | 27/11/2021 | 5THSFC/2021-22/P/17 | 48,000 | |||||||||
17/11/2021 | XVFC/2021-22/R/24 | 19,150 | 28/11/2021 | 5THSFC/2021-22/P/18 | 135,000 | |||||||||
17/11/2021 | XVFC/2021-22/R/25 | 28,850 | 28/11/2021 | 5THSFC/2021-22/P/19 | 22,000 | |||||||||
21/11/2021 | XVFC/2021-22/R/26 | 28,850 | 28/11/2021 | 5THSFC/2021-22/P/20 | 97,000 | |||||||||
21/11/2021 | XVFC/2021-22/R/27 | 22,000 | 30/11/2021 | 5THSFC/2021-22/P/21 | 38,000 | |||||||||
21/11/2021 | XVFC/2021-22/R/28 | 19,150 | 30/11/2021 | 5THSFC/2021-22/P/22 | 68,000 | |||||||||
21/11/2021 | XVFC/2021-22/R/29 | 49,600 | 30/11/2021 | 5THSFC/2021-22/P/23 | 49,000 | |||||||||
21/11/2021 | XVFC/2021-22/R/30 | 48,500 | ||||||||||||
21/11/2021 | XVFC/2021-22/R/31 | 85,400 | ||||||||||||
21/11/2021 | XVFC/2021-22/R/32 | 48,500 | ||||||||||||
27/11/2021 | XVFC/2021-22/R/33 | 19,150 | ||||||||||||
27/11/2021 | XVFC/2021-22/R/34 | 28,850 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/R/8 | 352,703 | ||||||||||||
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