Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | XVFC/2021-22/R/7 | 2,085 | 04/12/2021 | XVFC/2021-22/P/30 | 29,271 | |||||||||
14/12/2021 | XVFC/2021-22/R/8 | 5,923 | 07/12/2021 | 5THSFC/2021-22/P/22 | 70,800 | |||||||||
18/12/2021 | XVFC/2021-22/R/10 | 509 | 13/12/2021 | 5THSFC/2021-22/P/23 | 2,400 | |||||||||
18/12/2021 | XVFC/2021-22/R/11 | 511 | 13/12/2021 | XVFC/2021-22/P/31 | 663,431 | |||||||||
18/12/2021 | XVFC/2021-22/R/12 | 513 | 17/12/2021 | XVFC/2021-22/P/32 | 56,999 | |||||||||
18/12/2021 | XVFC/2021-22/R/13 | 509 | 17/12/2021 | XVFC/2021-22/P/33 | 57,122 | |||||||||
18/12/2021 | XVFC/2021-22/R/14 | 507 | 17/12/2021 | XVFC/2021-22/P/34 | 57,021 | |||||||||
18/12/2021 | XVFC/2021-22/R/15 | 510 | 17/12/2021 | XVFC/2021-22/P/35 | 57,006 | |||||||||
18/12/2021 | XVFC/2021-22/R/16 | 511 | 17/12/2021 | XVFC/2021-22/P/36 | 57,177 | |||||||||
18/12/2021 | XVFC/2021-22/R/9 | 509 | 17/12/2021 | XVFC/2021-22/P/37 | 57,477 | |||||||||
27/12/2021 | 5THSFC/2021-22/R/10 | 183,153 | 17/12/2021 | XVFC/2021-22/P/38 | 56,783 | |||||||||
17/12/2021 | XVFC/2021-22/P/39 | 57,247 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/40 | 18,000 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/43 | 18,000 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/44 | 14,400 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/45 | 10,400 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/46 | 12,000 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/47 | 12,500 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/48 | 5,000 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/49 | 8,000 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/50 | 6,000 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/51 | 18,000 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/52 | 12,600 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/53 | 9,000 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/54 | 13,500 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/55 | 10,800 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/56 | 8,000 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/57 | 82,600 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/58 | 3,000 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/24 | 59,590 | ||||||||||||
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