Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | XVFC/2021-22/R/15 | 18,900 | 02/12/2021 | 5THSFC/2021-22/P/33 | 3,500 | |||||||||
03/12/2021 | XVFC/2021-22/R/16 | 4,500 | 02/12/2021 | 5THSFC/2021-22/P/34 | 7,150 | |||||||||
03/12/2021 | XVFC/2021-22/R/17 | 23,153 | 02/12/2021 | 5THSFC/2021-22/P/35 | 5,000 | |||||||||
03/12/2021 | XVFC/2021-22/R/18 | 21,132 | 02/12/2021 | XVFC/2021-22/P/67 | 4,500 | |||||||||
03/12/2021 | XVFC/2021-22/R/19 | 116,749 | 02/12/2021 | XVFC/2021-22/P/68 | 21,132 | |||||||||
03/12/2021 | XVFC/2021-22/R/20 | 3,350 | 02/12/2021 | XVFC/2021-22/P/69 | 116,749 | |||||||||
03/12/2021 | XVFC/2021-22/R/21 | 5,250 | 02/12/2021 | XVFC/2021-22/P/70 | 23,153 | |||||||||
03/12/2021 | XVFC/2021-22/R/22 | 5,250 | 02/12/2021 | XVFC/2021-22/P/71 | 18,900 | |||||||||
03/12/2021 | XVFC/2021-22/R/23 | 3,500 | 02/12/2021 | XVFC/2021-22/P/72 | 3,350 | |||||||||
02/12/2021 | XVFC/2021-22/P/73 | 5,250 | ||||||||||||
02/12/2021 | XVFC/2021-22/P/74 | 5,250 | ||||||||||||
02/12/2021 | XVFC/2021-22/P/75 | 3,500 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/36 | 4,500 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/37 | 21,132 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/38 | 116,749 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/39 | 23,153 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/40 | 18,900 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/41 | 3,350 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/42 | 14,000 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/43 | 20,000 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/44 | 5,100 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/45 | 8,900 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/46 | 11,750 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/47 | 16,695 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/48 | 5,100 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/50 | 4,500 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/51 | 14,550 | ||||||||||||
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