Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2021 | XVFC/2021-22/R/4 | 27,438 | 10/11/2021 | XVFC/2021-22/P/91 | 77,855 | |||||||||
11/11/2021 | XVFC/2021-22/R/5 | 28,044 | 13/11/2021 | FFC/2021-22/P/5 | 24,383 | |||||||||
11/11/2021 | XVFC/2021-22/R/6 | 27,608 | 13/11/2021 | XVFC/2021-22/P/92 | 25,230 | |||||||||
11/11/2021 | XVFC/2021-22/R/7 | 27,393 | 18/11/2021 | XVFC/2021-22/P/93 | 27,393 | |||||||||
13/11/2021 | FFC/2021-22/R/3 | 24,383 | 18/11/2021 | XVFC/2021-22/P/94 | 27,608 | |||||||||
19/11/2021 | 5THSFC/2021-22/R/1 | 85,698 | 18/11/2021 | XVFC/2021-22/P/95 | 27,438 | |||||||||
19/11/2021 | XVFC/2021-22/R/10 | 27,608 | 18/11/2021 | XVFC/2021-22/P/96 | 28,044 | |||||||||
19/11/2021 | XVFC/2021-22/R/11 | 27,393 | 19/11/2021 | 5THSFC/2021-22/P/28 | 46,020 | |||||||||
19/11/2021 | XVFC/2021-22/R/8 | 27,438 | 19/11/2021 | XVFC/2021-22/P/100 | 28,044 | |||||||||
19/11/2021 | XVFC/2021-22/R/9 | 28,044 | 19/11/2021 | XVFC/2021-22/P/97 | 27,393 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/2 | 200,000 | 19/11/2021 | XVFC/2021-22/P/98 | 27,608 | |||||||||
19/11/2021 | XVFC/2021-22/P/99 | 27,438 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/29 | 43,159 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/30 | 34,417 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/101 | 14,424 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/102 | 5,160 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/103 | 5,880 | ||||||||||||
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