Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | XVFC/2021-22/R/3 | 2,856 | 01/10/2021 | 5THSFC/2021-22/P/38 | 2,652 | |||||||||
12/10/2021 | XVFC/2021-22/R/4 | 5,810 | 01/10/2021 | 5THSFC/2021-22/P/39 | 5,395 | |||||||||
12/10/2021 | XVFC/2021-22/R/5 | 2,856 | 03/10/2021 | XVFC/2021-22/P/7 | 187,619 | |||||||||
12/10/2021 | XVFC/2021-22/R/6 | 250,878 | 03/10/2021 | XVFC/2021-22/P/8 | 133,528 | |||||||||
08/10/2021 | XVFC/2021-22/P/11 | 195,749 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/12 | 280,936 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/13 | 5,810 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/14 | 5,810 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/15 | 5,810 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/16 | 5,395 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/17 | 5,395 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/18 | 5,395 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/19 | 5,395 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/20 | 2,856 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/21 | 2,856 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/22 | 2,856 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/23 | 2,856 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/24 | 2,856 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/25 | 2,856 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/26 | 2,856 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/27 | 2,856 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/28 | 2,856 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/29 | 2,856 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/30 | 2,856 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/31 | 2,856 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/32 | 2,856 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/33 | 2,856 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/34 | 2,856 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/35 | 2,856 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/36 | 2,856 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/37 | 2,652 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/38 | 2,652 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/39 | 2,652 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/40 | 2,652 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/41 | 2,652 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/42 | 2,652 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/43 | 2,652 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/44 | 2,652 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/45 | 2,652 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/46 | 2,652 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/47 | 2,652 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/48 | 381,078 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/49 | 117,901 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/50 | 129,315 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/51 | 370,914 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/52 | 250,878 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/53 | 14,774 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/54 | 321,186 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/40 | 3,588 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/41 | 48,294 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/55 | 404,253 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/56 | 269,502 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/57 | 155,770 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/58 | 21,870 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/59 | 17,136 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/60 | 11,424 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/61 | 6,120 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/62 | 17,430 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/63 | 462,004 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/64 | 250,251 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/65 | 250,251 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/44 | 15,000 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/45 | 15,053 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/46 | 9,666 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/47 | 12,932 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/48 | 10,342 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/49 | 235,791 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/50 | 2,856 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/51 | 2,856 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/52 | 2,856 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/53 | 2,856 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/54 | 2,856 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/55 | 2,856 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/56 | 2,856 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/57 | 2,856 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/58 | 2,856 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/59 | 2,856 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/60 | 2,856 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/61 | 2,856 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/62 | 2,856 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/63 | 2,652 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/64 | 2,652 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/65 | 5,810 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/66 | 5,810 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/67 | 5,810 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/68 | 5,395 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/66 | 318,938 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/67 | 15,610 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/68 | 17,136 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/69 | 17,136 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/70 | 11,424 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/71 | 22,825 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/69 | 12,000 | ||||||||||||
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