Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/10 | 37,994 | 04/01/2022 | FFC/2021-22/P/5 | 50,631 | |||||||||
07/01/2022 | XVFC/2021-22/R/11 | 2,700 | 05/01/2022 | XVFC/2021-22/P/19 | 51,531 | |||||||||
07/01/2022 | XVFC/2021-22/R/12 | 2,100 | 06/01/2022 | XVFC/2021-22/P/21 | 128,118 | |||||||||
07/01/2022 | XVFC/2021-22/R/13 | 2,400 | 06/01/2022 | XVFC/2021-22/P/22 | 83,733 | |||||||||
07/01/2022 | XVFC/2021-22/R/14 | 44,188 | 06/01/2022 | XVFC/2021-22/P/23 | 110,038 | |||||||||
07/01/2022 | XVFC/2021-22/R/15 | 2,100 | 10/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/16 | 2,400 | 10/01/2022 | 5THSFC/2021-22/P/12 | 110,900 | |||||||||
07/01/2022 | XVFC/2021-22/R/17 | 3,010 | 13/01/2022 | 5THSFC/2021-22/P/13 | 197,642 | |||||||||
07/01/2022 | XVFC/2021-22/R/18 | 3,440 | 13/01/2022 | XVFC/2021-22/P/24 | 110,038 | |||||||||
07/01/2022 | XVFC/2021-22/R/19 | 34,480 | 13/01/2022 | XVFC/2021-22/P/25 | 128,118 | |||||||||
07/01/2022 | XVFC/2021-22/R/20 | 2,100 | 13/01/2022 | XVFC/2021-22/P/26 | 83,733 | |||||||||
07/01/2022 | XVFC/2021-22/R/21 | 2,400 | 25/01/2022 | 5THSFC/2021-22/P/15 | 4,010 | |||||||||
07/01/2022 | XVFC/2021-22/R/22 | 2,400 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/23 | 3,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/24 | 1,200 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/25 | 3,010 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/26 | 3,010 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/27 | 29,230 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/28 | 53,004 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/29 | 3,870 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/30 | 2,400 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/31 | 2,100 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/32 | 3,870 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/33 | 2,100 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/34 | 3,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/35 | 3,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/36 | 2,700 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/37 | 31,673 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/38 | 2,100 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/39 | 3,440 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/40 | 3,010 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/41 | 2,400 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/42 | 2,400 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/43 | 3,870 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/44 | 2,700 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/45 | 2,100 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/6 | 2,700 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/7 | 2,580 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/8 | 3,010 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/9 | 2,700 | ||||||||||||
14/01/2022 | XVFC/2021-22/R/46 | 198,379 | ||||||||||||
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