Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | XVFC/2021-22/P/17 | 18,000 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/18 | 18,000 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/19 | 113,800 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/20 | 36,000 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/21 | 15,083 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/22 | 16,816 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/23 | 17,657 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/24 | 16,850 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/25 | 16,422 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/26 | 9,538 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/27 | 34,772 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/28 | 49,524 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/29 | 48,590 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/30 | 3,250 | ||||||||||||
31/08/2021 | 4THSFC/2021-22/P/4 | 10,500 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/4 | 16,530 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/5 | 17,317 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/6 | 17,110 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/7 | 18,885 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/8 | 19,950 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/9 | 75,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/31 | 25,000 | ||||||||||||
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