Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2021 | XVFC/2021-22/R/3 | 38,032 | 03/07/2021 | XVFC/2021-22/P/1 | 35,260 | |||||||||
05/07/2021 | XVFC/2021-22/R/4 | 35,260 | 03/07/2021 | XVFC/2021-22/P/2 | 25,600 | |||||||||
05/07/2021 | XVFC/2021-22/R/5 | 34,286 | 03/07/2021 | XVFC/2021-22/P/3 | 34,286 | |||||||||
05/07/2021 | XVFC/2021-22/R/6 | 25,600 | 03/07/2021 | XVFC/2021-22/P/4 | 11,200 | |||||||||
05/07/2021 | XVFC/2021-22/R/7 | 7,215 | 03/07/2021 | XVFC/2021-22/P/5 | 38,032 | |||||||||
06/07/2021 | XVFC/2021-22/R/8 | 11,200 | 03/07/2021 | XVFC/2021-22/P/6 | 7,215 | |||||||||
08/07/2021 | XVFC/2021-22/R/9 | 140,674 | 07/07/2021 | XVFC/2021-22/P/10 | 194,216 | |||||||||
09/07/2021 | 5THSFC/2021-22/R/1 | 263,925 | 07/07/2021 | XVFC/2021-22/P/7 | 140,674 | |||||||||
14/07/2021 | 5THSFC/2021-22/R/3 | 38,032 | 07/07/2021 | XVFC/2021-22/P/9 | 177,800 | |||||||||
27/07/2021 | 5THSFC/2021-22/R/4 | 141,895 | 09/07/2021 | 5THSFC/2021-22/P/13 | 178,689 | |||||||||
28/07/2021 | 5THSFC/2021-22/R/5 | 194,066 | 09/07/2021 | 5THSFC/2021-22/P/14 | 23,300 | |||||||||
09/07/2021 | XVFC/2021-22/P/11 | 37,000 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/12 | 36,800 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/13 | 51,300 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/14 | 170,652 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/15 | 22,300 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/18 | 35,260 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/19 | 25,600 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/15 | 34,286 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/16 | 25,600 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/17 | 38,032 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/18 | 7,215 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/19 | 9,500 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/20 | 194,066 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/21 | 27,200 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/20 | 98,500 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/22 | 194,066 | ||||||||||||
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