Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | XVFC/2021-22/R/5 | 4,284 | 02/12/2021 | 5THSFC/2021-22/P/10 | 29,946 | |||||||||
04/12/2021 | XVFC/2021-22/R/6 | 4,284 | 02/12/2021 | 5THSFC/2021-22/P/9 | 95,487 | |||||||||
04/12/2021 | XVFC/2021-22/R/7 | 4,284 | 02/12/2021 | XVFC/2021-22/P/4 | 99,672 | |||||||||
04/12/2021 | XVFC/2021-22/R/8 | 1,632 | 02/12/2021 | XVFC/2021-22/P/5 | 119,355 | |||||||||
09/12/2021 | XVFC/2021-22/R/9 | 27,000 | 02/12/2021 | XVFC/2021-22/P/6 | 4,475 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/5 | 4,284 | 02/12/2021 | XVFC/2021-22/P/7 | 30,150 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/6 | 4,284 | 02/12/2021 | XVFC/2021-22/P/8 | 32,520 | |||||||||
02/12/2021 | XVFC/2021-22/P/9 | 7,132 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/10 | 42,018 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/11 | 109,233 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/12 | 91,291 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/13 | 40,098 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/14 | 69,949 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/15 | 70,528 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/16 | 173,676 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/17 | 75,720 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/18 | 14,484 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/11 | 169,975 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/12 | 202,030 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/19 | 18,000 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/20 | 45,448 | ||||||||||||
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