Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | XVFC/2021-22/R/7 | 13,120 | 04/01/2022 | XVFC/2021-22/P/43 | 28,720 | |||||||||
05/01/2022 | XVFC/2021-22/R/8 | 7,850 | 04/01/2022 | XVFC/2021-22/P/44 | 7,850 | |||||||||
05/01/2022 | XVFC/2021-22/R/9 | 2,745 | 04/01/2022 | XVFC/2021-22/P/45 | 19,145 | |||||||||
06/01/2022 | XVFC/2021-22/R/10 | 10,895 | 04/01/2022 | XVFC/2021-22/P/46 | 2,600 | |||||||||
07/01/2022 | XVFC/2021-22/R/11 | 7,170 | 04/01/2022 | XVFC/2021-22/P/47 | 39,675 | |||||||||
07/01/2022 | XVFC/2021-22/R/12 | 2,600 | 04/01/2022 | XVFC/2021-22/P/48 | 38,525 | |||||||||
07/01/2022 | XVFC/2021-22/R/13 | 12,060 | 04/01/2022 | XVFC/2021-22/P/49 | 2,745 | |||||||||
07/01/2022 | XVFC/2021-22/R/14 | 53,885 | 04/01/2022 | XVFC/2021-22/P/50 | 53,885 | |||||||||
07/01/2022 | XVFC/2021-22/R/15 | 4,400 | 04/01/2022 | XVFC/2021-22/P/51 | 10,895 | |||||||||
07/01/2022 | XVFC/2021-22/R/16 | 10,165 | 04/01/2022 | XVFC/2021-22/P/52 | 5,875 | |||||||||
07/01/2022 | XVFC/2021-22/R/17 | 35,305 | 04/01/2022 | XVFC/2021-22/P/53 | 13,120 | |||||||||
07/01/2022 | XVFC/2021-22/R/18 | 9,790 | 04/01/2022 | XVFC/2021-22/P/54 | 5,845 | |||||||||
07/01/2022 | XVFC/2021-22/R/19 | 38,525 | 04/01/2022 | XVFC/2021-22/P/55 | 4,465 | |||||||||
07/01/2022 | XVFC/2021-22/R/20 | 9,360 | 04/01/2022 | XVFC/2021-22/P/56 | 41,105 | |||||||||
07/01/2022 | XVFC/2021-22/R/21 | 41,105 | 05/01/2022 | XVFC/2021-22/P/57 | 8,845 | |||||||||
07/01/2022 | XVFC/2021-22/R/22 | 7,850 | 05/01/2022 | XVFC/2021-22/P/58 | 1,800 | |||||||||
07/01/2022 | XVFC/2021-22/R/23 | 20,715 | 05/01/2022 | XVFC/2021-22/P/59 | 63,210 | |||||||||
07/01/2022 | XVFC/2021-22/R/24 | 6,130 | 05/01/2022 | XVFC/2021-22/P/60 | 63,210 | |||||||||
07/01/2022 | XVFC/2021-22/R/25 | 5,845 | 05/01/2022 | XVFC/2021-22/P/61 | 6,130 | |||||||||
07/01/2022 | XVFC/2021-22/R/26 | 33,135 | 05/01/2022 | XVFC/2021-22/P/62 | 16,970 | |||||||||
07/01/2022 | XVFC/2021-22/R/27 | 11,825 | 05/01/2022 | XVFC/2021-22/P/63 | 21,125 | |||||||||
07/01/2022 | XVFC/2021-22/R/28 | 63,210 | 05/01/2022 | XVFC/2021-22/P/64 | 10,165 | |||||||||
07/01/2022 | XVFC/2021-22/R/29 | 8,495 | 05/01/2022 | XVFC/2021-22/P/65 | 2,275 | |||||||||
07/01/2022 | XVFC/2021-22/R/30 | 16,895 | 05/01/2022 | XVFC/2021-22/P/66 | 7,170 | |||||||||
07/01/2022 | XVFC/2021-22/R/31 | 2,145 | 05/01/2022 | XVFC/2021-22/P/67 | 2,145 | |||||||||
07/01/2022 | XVFC/2021-22/R/32 | 2,745 | 05/01/2022 | XVFC/2021-22/P/68 | 8,495 | |||||||||
07/01/2022 | XVFC/2021-22/R/33 | 10,895 | 05/01/2022 | XVFC/2021-22/P/69 | 35,305 | |||||||||
07/01/2022 | XVFC/2021-22/R/34 | 8,845 | 05/01/2022 | XVFC/2021-22/P/70 | 20,715 | |||||||||
07/01/2022 | XVFC/2021-22/R/35 | 28,720 | 05/01/2022 | XVFC/2021-22/P/71 | 11,825 | |||||||||
07/01/2022 | XVFC/2021-22/R/36 | 67,610 | 05/01/2022 | XVFC/2021-22/P/72 | 4,275 | |||||||||
07/01/2022 | XVFC/2021-22/R/37 | 2,275 | 05/01/2022 | XVFC/2021-22/P/73 | 10,030 | |||||||||
07/01/2022 | XVFC/2021-22/R/38 | 5,090 | 05/01/2022 | XVFC/2021-22/P/74 | 16,895 | |||||||||
07/01/2022 | XVFC/2021-22/R/39 | 16,970 | 05/01/2022 | XVFC/2021-22/P/75 | 14,390 | |||||||||
07/01/2022 | XVFC/2021-22/R/40 | 3,590 | 05/01/2022 | XVFC/2021-22/P/76 | 15,455 | |||||||||
07/01/2022 | XVFC/2021-22/R/41 | 12,035 | 05/01/2022 | XVFC/2021-22/P/77 | 28,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/42 | 14,390 | 05/01/2022 | XVFC/2021-22/P/78 | 9,600 | |||||||||
07/01/2022 | XVFC/2021-22/R/43 | 1,800 | 05/01/2022 | XVFC/2021-22/P/79 | 12,060 | |||||||||
07/01/2022 | XVFC/2021-22/R/44 | 4,275 | 05/01/2022 | XVFC/2021-22/P/80 | 13,120 | |||||||||
07/01/2022 | XVFC/2021-22/R/45 | 5,875 | 05/01/2022 | XVFC/2021-22/P/81 | 7,680 | |||||||||
07/01/2022 | XVFC/2021-22/R/46 | 9,600 | 05/01/2022 | XVFC/2021-22/P/82 | 7,680 | |||||||||
07/01/2022 | XVFC/2021-22/R/47 | 13,120 | 05/01/2022 | XVFC/2021-22/P/83 | 9,790 | |||||||||
07/01/2022 | XVFC/2021-22/R/48 | 39,675 | 05/01/2022 | XVFC/2021-22/P/84 | 9,790 | |||||||||
07/01/2022 | XVFC/2021-22/R/49 | 7,680 | 05/01/2022 | XVFC/2021-22/P/85 | 7,850 | |||||||||
07/01/2022 | XVFC/2021-22/R/50 | 4,465 | 06/01/2022 | XVFC/2021-22/P/86 | 2,745 | |||||||||
07/01/2022 | XVFC/2021-22/R/51 | 19,145 | 06/01/2022 | XVFC/2021-22/P/87 | 10,895 | |||||||||
07/01/2022 | XVFC/2021-22/R/52 | 7,680 | 06/01/2022 | XVFC/2021-22/P/88 | 9,360 | |||||||||
07/01/2022 | XVFC/2021-22/R/53 | 12,035 | 06/01/2022 | XVFC/2021-22/P/89 | 9,360 | |||||||||
07/01/2022 | XVFC/2021-22/R/54 | 9,790 | 06/01/2022 | XVFC/2021-22/P/90 | 12,035 | |||||||||
07/01/2022 | XVFC/2021-22/R/55 | 21,125 | 06/01/2022 | XVFC/2021-22/P/91 | 12,035 | |||||||||
07/01/2022 | XVFC/2021-22/R/56 | 13,885 | 06/01/2022 | XVFC/2021-22/P/92 | 3,590 | |||||||||
07/01/2022 | XVFC/2021-22/R/57 | 28,000 | 06/01/2022 | XVFC/2021-22/P/93 | 4,400 | |||||||||
07/01/2022 | XVFC/2021-22/R/58 | 15,455 | 06/01/2022 | XVFC/2021-22/P/94 | 67,610 | |||||||||
07/01/2022 | XVFC/2021-22/R/59 | 9,360 | 06/01/2022 | XVFC/2021-22/P/95 | 13,885 | |||||||||
07/01/2022 | XVFC/2021-22/R/60 | 10,030 | 06/01/2022 | XVFC/2021-22/P/96 | 5,090 | |||||||||
07/01/2022 | XVFC/2021-22/R/61 | 63,210 | 06/01/2022 | XVFC/2021-22/P/97 | 33,135 | |||||||||
14/01/2022 | XVFC/2021-22/R/62 | 35,305 | 12/01/2022 | XVFC/2021-22/P/100 | 10,165 | |||||||||
15/01/2022 | XVFC/2021-22/R/63 | 12,035 | 12/01/2022 | XVFC/2021-22/P/101 | 2,275 | |||||||||
15/01/2022 | XVFC/2021-22/R/64 | 9,790 | 12/01/2022 | XVFC/2021-22/P/102 | 7,170 | |||||||||
15/01/2022 | XVFC/2021-22/R/65 | 315,918 | 12/01/2022 | XVFC/2021-22/P/103 | 2,145 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/14 | 107,656 | 12/01/2022 | XVFC/2021-22/P/104 | 8,495 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/15 | 97,002 | 12/01/2022 | XVFC/2021-22/P/105 | 35,305 | |||||||||
12/01/2022 | XVFC/2021-22/P/106 | 35,305 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/107 | 20,715 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/108 | 11,825 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/109 | 4,275 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/110 | 10,030 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/111 | 16,895 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/112 | 14,390 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/113 | 15,455 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/114 | 28,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/115 | 9,600 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/116 | 12,060 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/117 | 5,875 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/118 | 13,120 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/119 | 5,845 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/120 | 4,465 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/121 | 41,105 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/122 | 8,845 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/123 | 1,800 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/124 | 63,210 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/125 | 63,210 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/126 | 6,130 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/127 | 7,680 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/128 | 7,680 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/129 | 9,790 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/130 | 9,790 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/131 | 28,720 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/132 | 7,850 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/133 | 19,145 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/134 | 2,600 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/135 | 39,675 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/136 | 38,525 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/137 | 2,745 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/138 | 53,885 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/139 | 10,895 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/140 | 9,360 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/141 | 9,360 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/142 | 12,035 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/143 | 12,035 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/144 | 3,590 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/145 | 4,400 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/146 | 67,610 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/147 | 13,885 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/98 | 16,970 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/99 | 21,125 | ||||||||||||
13/01/2022 | 4THSFC/2021-22/P/5 | 18,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/24 | 12,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/25 | 12,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/26 | 6,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/148 | 45,780 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/149 | 45,715 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/150 | 45,765 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/151 | 33,135 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/152 | 5,090 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/27 | 1,000 | ||||||||||||
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