Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | XVFC/2021-22/R/2 | 27,742 | 01/08/2021 | XVFC/2021-22/P/10 | 29,187 | |||||||||
02/08/2021 | XVFC/2021-22/R/3 | 4,800 | 01/08/2021 | XVFC/2021-22/P/11 | 31,980 | |||||||||
27/08/2021 | 5THSFC/2021-22/R/4 | 66,201 | 01/08/2021 | XVFC/2021-22/P/12 | 27,742 | |||||||||
27/08/2021 | 5THSFC/2021-22/R/5 | 66,201 | 01/08/2021 | XVFC/2021-22/P/13 | 31,339 | |||||||||
27/08/2021 | 5THSFC/2021-22/R/6 | 38,161 | 01/08/2021 | XVFC/2021-22/P/14 | 29,187 | |||||||||
01/08/2021 | XVFC/2021-22/P/15 | 30,830 | ||||||||||||
01/08/2021 | XVFC/2021-22/P/16 | 27,742 | ||||||||||||
01/08/2021 | XVFC/2021-22/P/17 | 30,830 | ||||||||||||
01/08/2021 | XVFC/2021-22/P/18 | 27,260 | ||||||||||||
01/08/2021 | XVFC/2021-22/P/19 | 44,820 | ||||||||||||
01/08/2021 | XVFC/2021-22/P/9 | 31,133 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/20 | 27,742 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/21 | 40,670 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/22 | 42,840 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/23 | 47,124 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/24 | 5,000 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/25 | 8,568 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/26 | 8,568 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/21 | 13,800 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/27 | 2,000 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/28 | 2,000 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/29 | 2,000 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/30 | 2,000 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/31 | 2,000 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/22 | 5,229 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/32 | 5,229 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/33 | 5,229 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/34 | 5,229 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/35 | 5,229 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/36 | 5,229 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/37 | 5,229 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/38 | 5,229 | ||||||||||||
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