Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/07/2021 | XVFC/2021-22/R/1 | 6,912 | 17/07/2021 | 5THSFC/2021-22/P/1 | 72,800 | |||||||||
29/07/2021 | XVFC/2021-22/R/10 | 8,420 | 17/07/2021 | 5THSFC/2021-22/P/2 | 48,000 | |||||||||
29/07/2021 | XVFC/2021-22/R/2 | 12,016 | 17/07/2021 | 5THSFC/2021-22/P/3 | 500 | |||||||||
29/07/2021 | XVFC/2021-22/R/3 | 3,110 | 17/07/2021 | 5THSFC/2021-22/P/4 | 500 | |||||||||
29/07/2021 | XVFC/2021-22/R/4 | 8,865 | 17/07/2021 | 5THSFC/2021-22/P/5 | 81,000 | |||||||||
29/07/2021 | XVFC/2021-22/R/5 | 2,073 | 28/07/2021 | XVFC/2021-22/P/1 | 6,912 | |||||||||
29/07/2021 | XVFC/2021-22/R/6 | 2,764 | 28/07/2021 | XVFC/2021-22/P/10 | 500 | |||||||||
29/07/2021 | XVFC/2021-22/R/7 | 2,073 | 28/07/2021 | XVFC/2021-22/P/11 | 3,110 | |||||||||
29/07/2021 | XVFC/2021-22/R/8 | 7,900 | 28/07/2021 | XVFC/2021-22/P/12 | 6,094 | |||||||||
29/07/2021 | XVFC/2021-22/R/9 | 6,094 | 28/07/2021 | XVFC/2021-22/P/13 | 3,100 | |||||||||
30/07/2021 | XVFC/2021-22/R/11 | 6,912 | 28/07/2021 | XVFC/2021-22/P/14 | 13,000 | |||||||||
28/07/2021 | XVFC/2021-22/P/15 | 500 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/16 | 2,764 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/17 | 8,865 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/18 | 12,450 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/19 | 23,300 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/2 | 12,016 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/20 | 500 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/21 | 2,073 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/22 | 7,900 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/23 | 11,850 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/24 | 22,000 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/25 | 500 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/26 | 11,565 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/3 | 4,350 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/4 | 19,300 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/5 | 500 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/6 | 2,073 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/7 | 8,420 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/8 | 12,800 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/9 | 23,300 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/6 | 39,000 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/27 | 14,742 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/28 | 88,229 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/29 | 6,912 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/30 | 7,000 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/31 | 60,935 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/32 | 120,279 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/33 | 18,044 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/34 | 19,356 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/35 | 130,649 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/36 | 19,440 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/37 | 123,912 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/38 | 6,912 | ||||||||||||
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