Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | XVFC/2021-22/R/1 | 21,850 | 08/05/2021 | 5THSFC/2021-22/P/1 | 12,550 | |||||||||
11/05/2021 | XVFC/2021-22/R/2 | 21,850 | 08/05/2021 | XVFC/2021-22/P/1 | 19,470 | |||||||||
11/05/2021 | XVFC/2021-22/R/3 | 21,850 | 08/05/2021 | XVFC/2021-22/P/10 | 15,463 | |||||||||
31/05/2021 | 5THSFC/2021-22/R/1 | 49,750 | 08/05/2021 | XVFC/2021-22/P/11 | 19,470 | |||||||||
31/05/2021 | 5THSFC/2021-22/R/2 | 34,900 | 08/05/2021 | XVFC/2021-22/P/12 | 21,850 | |||||||||
31/05/2021 | XVFC/2021-22/R/4 | 163,536 | 08/05/2021 | XVFC/2021-22/P/13 | 24,856 | |||||||||
31/05/2021 | XVFC/2021-22/R/5 | 21,850 | 08/05/2021 | XVFC/2021-22/P/14 | 17,496 | |||||||||
31/05/2021 | XVFC/2021-22/R/6 | 21,850 | 08/05/2021 | XVFC/2021-22/P/15 | 15,463 | |||||||||
31/05/2021 | XVFC/2021-22/R/7 | 21,850 | 08/05/2021 | XVFC/2021-22/P/2 | 21,850 | |||||||||
08/05/2021 | XVFC/2021-22/P/3 | 24,856 | ||||||||||||
08/05/2021 | XVFC/2021-22/P/4 | 17,496 | ||||||||||||
08/05/2021 | XVFC/2021-22/P/5 | 15,463 | ||||||||||||
08/05/2021 | XVFC/2021-22/P/6 | 19,470 | ||||||||||||
08/05/2021 | XVFC/2021-22/P/7 | 21,850 | ||||||||||||
08/05/2021 | XVFC/2021-22/P/8 | 24,856 | ||||||||||||
08/05/2021 | XVFC/2021-22/P/9 | 17,496 | ||||||||||||
15/05/2021 | 5THSFC/2021-22/P/2 | 49,750 | ||||||||||||
15/05/2021 | 5THSFC/2021-22/P/3 | 34,900 | ||||||||||||
16/05/2021 | XVFC/2021-22/P/16 | 110,600 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/17 | 21,850 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/18 | 21,850 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/19 | 21,850 | ||||||||||||
31/05/2021 | XVFC/2021-22/P/20 | 572,185 | ||||||||||||
31/05/2021 | XVFC/2021-22/P/21 | 107,629 | ||||||||||||
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