Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | XVFC/2021-22/R/10 | 5,270 | 01/01/2022 | 5THSFC/2021-22/P/6 | 566,214 | |||||||||
06/01/2022 | XVFC/2021-22/R/11 | 8,100 | 05/01/2022 | XVFC/2021-22/P/83 | 214,732 | |||||||||
06/01/2022 | XVFC/2021-22/R/12 | 7,650 | 05/01/2022 | XVFC/2021-22/P/84 | 97,850 | |||||||||
06/01/2022 | XVFC/2021-22/R/13 | 5,580 | 05/01/2022 | XVFC/2021-22/P/85 | 186,091 | |||||||||
06/01/2022 | XVFC/2021-22/R/14 | 5,580 | 05/01/2022 | XVFC/2021-22/P/86 | 91,910 | |||||||||
06/01/2022 | XVFC/2021-22/R/15 | 5,580 | 08/01/2022 | XVFC/2021-22/P/87 | 214,732 | |||||||||
06/01/2022 | XVFC/2021-22/R/16 | 5,580 | 08/01/2022 | XVFC/2021-22/P/88 | 186,091 | |||||||||
06/01/2022 | XVFC/2021-22/R/17 | 214,732 | 08/01/2022 | XVFC/2021-22/P/89 | 91,910 | |||||||||
06/01/2022 | XVFC/2021-22/R/18 | 7,650 | 08/01/2022 | XVFC/2021-22/P/90 | 97,850 | |||||||||
06/01/2022 | XVFC/2021-22/R/19 | 5,580 | 26/01/2022 | 5THSFC/2021-22/P/7 | 229,342 | |||||||||
06/01/2022 | XVFC/2021-22/R/20 | 5,580 | 26/01/2022 | 5THSFC/2021-22/P/8 | 128,603 | |||||||||
06/01/2022 | XVFC/2021-22/R/21 | 5,270 | 26/01/2022 | XVFC/2021-22/P/91 | 293,321 | |||||||||
06/01/2022 | XVFC/2021-22/R/22 | 186,091 | 29/01/2022 | 5THSFC/2021-22/P/9 | 226,654 | |||||||||
06/01/2022 | XVFC/2021-22/R/23 | 8,100 | 31/01/2022 | XVFC/2021-22/P/92 | 488,915 | |||||||||
06/01/2022 | XVFC/2021-22/R/24 | 7,650 | 31/01/2022 | XVFC/2021-22/P/93 | 59,200 | |||||||||
06/01/2022 | XVFC/2021-22/R/25 | 5,580 | 31/01/2022 | XVFC/2021-22/P/94 | 58,890 | |||||||||
06/01/2022 | XVFC/2021-22/R/26 | 5,270 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/27 | 5,580 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/28 | 8,100 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/29 | 4,650 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/30 | 5,580 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/31 | 7,650 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/32 | 5,270 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/33 | 6,750 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/34 | 5,270 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/35 | 1,550 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/36 | 5,270 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/37 | 8,100 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/4 | 8,100 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/5 | 3,720 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/6 | 5,270 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/7 | 5,580 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/8 | 4,650 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/9 | 4,650 | ||||||||||||
19/01/2022 | XVFC/2021-22/R/38 | 2,568,490 | ||||||||||||
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