Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | XVFC/2021-22/R/10 | 3,500 | 07/09/2021 | XVFC/2021-22/P/4 | 36,000 | |||||||||
08/09/2021 | XVFC/2021-22/R/11 | 3,500 | 23/09/2021 | XVFC/2021-22/P/5 | 36,000 | |||||||||
08/09/2021 | XVFC/2021-22/R/12 | 3,500 | 28/09/2021 | 5THSFC/2021-22/P/1 | 10,500 | |||||||||
08/09/2021 | XVFC/2021-22/R/13 | 3,500 | ||||||||||||
08/09/2021 | XVFC/2021-22/R/3 | 3,500 | ||||||||||||
08/09/2021 | XVFC/2021-22/R/4 | 1,000 | ||||||||||||
08/09/2021 | XVFC/2021-22/R/5 | 3,500 | ||||||||||||
08/09/2021 | XVFC/2021-22/R/6 | 3,500 | ||||||||||||
08/09/2021 | XVFC/2021-22/R/7 | 3,500 | ||||||||||||
08/09/2021 | XVFC/2021-22/R/8 | 3,500 | ||||||||||||
08/09/2021 | XVFC/2021-22/R/9 | 3,500 | ||||||||||||
10/09/2021 | XVFC/2021-22/R/14 | 129,432 | ||||||||||||
24/09/2021 | XVFC/2021-22/R/15 | 3,500 | ||||||||||||
24/09/2021 | XVFC/2021-22/R/16 | 3,500 | ||||||||||||
24/09/2021 | XVFC/2021-22/R/17 | 3,500 | ||||||||||||
24/09/2021 | XVFC/2021-22/R/18 | 3,500 | ||||||||||||
24/09/2021 | XVFC/2021-22/R/19 | 3,500 | ||||||||||||
24/09/2021 | XVFC/2021-22/R/20 | 3,500 | ||||||||||||
24/09/2021 | XVFC/2021-22/R/21 | 3,500 | ||||||||||||
24/09/2021 | XVFC/2021-22/R/22 | 3,500 | ||||||||||||
24/09/2021 | XVFC/2021-22/R/23 | 1,000 | ||||||||||||
24/09/2021 | XVFC/2021-22/R/24 | 3,500 | ||||||||||||
24/09/2021 | XVFC/2021-22/R/25 | 3,500 | ||||||||||||
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