Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | XVFC/2021-22/R/4 | 27,000 | 01/11/2021 | 5THSFC/2021-22/P/17 | 14,000 | |||||||||
03/11/2021 | XVFC/2021-22/R/5 | 132,077 | 02/11/2021 | 5THSFC/2021-22/P/18 | 27,900 | |||||||||
03/11/2021 | XVFC/2021-22/R/6 | 54,000 | 02/11/2021 | 5THSFC/2021-22/P/19 | 19,123 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/8 | 51,189 | 02/11/2021 | 5THSFC/2021-22/P/20 | 26,880 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/9 | 51,189 | 02/11/2021 | 5THSFC/2021-22/P/21 | 18,283 | |||||||||
25/11/2021 | XVFC/2021-22/R/10 | 53,047 | 02/11/2021 | 5THSFC/2021-22/P/22 | 24,167 | |||||||||
25/11/2021 | XVFC/2021-22/R/7 | 54,000 | 02/11/2021 | XVFC/2021-22/P/3 | 54,000 | |||||||||
25/11/2021 | XVFC/2021-22/R/8 | 71,177 | 02/11/2021 | XVFC/2021-22/P/4 | 132,077 | |||||||||
25/11/2021 | XVFC/2021-22/R/9 | 132,077 | 02/11/2021 | XVFC/2021-22/P/5 | 12,256 | |||||||||
02/11/2021 | XVFC/2021-22/P/6 | 4,305 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/7 | 132,077 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/8 | 54,000 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/10 | 32,126 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/11 | 71,177 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/12 | 32,126 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/9 | 53,047 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/23 | 21,600 | ||||||||||||
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