Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/4 | 252,717 | 09/01/2022 | XVFC/2021-22/P/58 | 1,968 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/4 | 272,265 | 09/01/2022 | XVFC/2021-22/P/59 | 1,968 | |||||||||
09/01/2022 | XVFC/2021-22/P/60 | 1,968 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/80 | 23,256 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/81 | 4,200 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/82 | 380 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/83 | 22,937 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/84 | 20,895 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/85 | 57,986 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/86 | 26,222 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/87 | 10,200 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/61 | 400 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/62 | 9,011 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/63 | 7,479 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/64 | 23,399 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/65 | 10,002 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/66 | 400 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/67 | 3,261 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/68 | 3,344 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/69 | 300 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/70 | 1,428 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/71 | 6,628 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/72 | 8,032 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/73 | 3,636 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/74 | 300 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/75 | 2,877 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/76 | 2,568 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/77 | 1,266 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/78 | 300 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/79 | 4,500 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/80 | 15,090 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/81 | 400 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/82 | 3,900 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/83 | 15,650 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/84 | 400 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/85 | 12,500 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/86 | 4,080 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/87 | 3,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/88 | 6,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/89 | 3,791 | ||||||||||||
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