Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2021 | 4THSFC/2021-22/R/3 | 715,134 | 05/10/2021 | XVFC/2021-22/P/101 | 163,123 | |||||||||
31/10/2021 | XVFC/2021-22/R/2 | 1,055,794 | 05/10/2021 | XVFC/2021-22/P/102 | 212,179 | |||||||||
05/10/2021 | XVFC/2021-22/P/103 | 199,900 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/104 | 109,780 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/105 | 112,484 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/106 | 99,066 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/107 | 244,265 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/108 | 127,549 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/109 | 190,582 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/110 | 123,366 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/111 | 238,800 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/112 | 113,757 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/113 | 149,446 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/114 | 246,855 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/115 | 212,811 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/116 | 113,280 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/117 | 113,352 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/118 | 247,084 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/119 | 198,591 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/120 | 247,713 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/121 | 247,005 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/122 | 198,685 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/123 | 137,555 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/124 | 142,364 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/125 | 199,665 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/137 | 199,427 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/138 | 313,662 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/139 | 99,512 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/140 | 233,655 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/141 | 113,711 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/142 | 149,015 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/143 | 249,161 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/144 | 149,550 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/145 | 188,989 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/146 | 198,331 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/147 | 128,842 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/148 | 63,910 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/149 | 199,685 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/150 | 149,760 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/151 | 199,970 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/152 | 112,311 | ||||||||||||
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