Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2021 | XVFC/2021-22/R/14 | 10,150 | 03/11/2021 | 4THSFC/2021-22/P/9 | 36,120 | |||||||||
18/11/2021 | XVFC/2021-22/R/15 | 20,478 | 03/11/2021 | 5THSFC/2021-22/P/13 | 4,500 | |||||||||
26/11/2021 | 5THSFC/2021-22/R/4 | 50,000 | 03/11/2021 | XVFC/2021-22/P/12 | 53,940 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/5 | 4,488 | 03/11/2021 | XVFC/2021-22/P/13 | 6,020 | |||||||||
12/11/2021 | 5THSFC/2021-22/P/14 | 2,500 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/P/15 | 13,600 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/P/16 | 17,370 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/P/17 | 8,224 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/P/18 | 33,000 | ||||||||||||
14/11/2021 | 5THSFC/2021-22/P/20 | 5,000 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/14 | 3,150 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/15 | 10,150 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/16 | 20,478 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/22 | 7,626 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/23 | 9,000 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/24 | 79,798 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/25 | 13,335 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/26 | 32,027 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/28 | 50,336 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/21 | 30,192 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/29 | 20,478 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/30 | 10,150 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/22 | 26,814 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/23 | 4,488 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/31 | 7,510 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/32 | 12,960 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/33 | 4,488 | ||||||||||||
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