Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | XVFC/2021-22/R/2 | 89,315 | 07/08/2021 | 5THSFC/2021-22/P/5 | 4,980 | |||||||||
30/08/2021 | XVFC/2021-22/R/10 | 6,000 | 07/08/2021 | 5THSFC/2021-22/P/6 | 5,250 | |||||||||
30/08/2021 | XVFC/2021-22/R/11 | 3,060 | 11/08/2021 | XVFC/2021-22/P/1 | 150,928 | |||||||||
30/08/2021 | XVFC/2021-22/R/12 | 3,060 | 17/08/2021 | XVFC/2021-22/P/2 | 79,533 | |||||||||
30/08/2021 | XVFC/2021-22/R/13 | 2,448 | 17/08/2021 | XVFC/2021-22/P/3 | 87,370 | |||||||||
30/08/2021 | XVFC/2021-22/R/14 | 3,060 | 17/08/2021 | XVFC/2021-22/P/4 | 22,359 | |||||||||
30/08/2021 | XVFC/2021-22/R/15 | 3,060 | 29/08/2021 | 4THSFC/2021-22/P/1 | 2,448 | |||||||||
30/08/2021 | XVFC/2021-22/R/16 | 2,448 | 29/08/2021 | 5THSFC/2021-22/P/10 | 2,652 | |||||||||
30/08/2021 | XVFC/2021-22/R/3 | 6,000 | 29/08/2021 | 5THSFC/2021-22/P/11 | 2,448 | |||||||||
30/08/2021 | XVFC/2021-22/R/4 | 4,800 | 29/08/2021 | 5THSFC/2021-22/P/12 | 2,652 | |||||||||
30/08/2021 | XVFC/2021-22/R/5 | 4,800 | 29/08/2021 | 5THSFC/2021-22/P/13 | 2,652 | |||||||||
30/08/2021 | XVFC/2021-22/R/6 | 2,448 | 29/08/2021 | 5THSFC/2021-22/P/7 | 4,400 | |||||||||
30/08/2021 | XVFC/2021-22/R/7 | 6,000 | 29/08/2021 | 5THSFC/2021-22/P/8 | 4,400 | |||||||||
30/08/2021 | XVFC/2021-22/R/8 | 2,448 | 29/08/2021 | 5THSFC/2021-22/P/9 | 4,000 | |||||||||
30/08/2021 | XVFC/2021-22/R/9 | 3,060 | 29/08/2021 | XVFC/2021-22/P/10 | 2,448 | |||||||||
31/08/2021 | XVFC/2021-22/R/17 | 100,000 | 29/08/2021 | XVFC/2021-22/P/11 | 2,448 | |||||||||
29/08/2021 | XVFC/2021-22/P/12 | 2,448 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/13 | 6,000 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/14 | 6,000 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/15 | 6,000 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/16 | 3,060 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/17 | 3,060 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/18 | 3,060 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/19 | 3,060 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/20 | 3,060 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/5 | 4,800 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/6 | 4,800 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/7 | 4,800 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/8 | 2,448 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/9 | 2,448 | ||||||||||||
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