Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2021 | XVFC/2021-22/R/3 | 41,973 | 22/10/2021 | 5THSFC/2021-22/P/1 | 22,869 | |||||||||
23/10/2021 | XVFC/2021-22/R/4 | 447,541 | 22/10/2021 | 5THSFC/2021-22/P/2 | 158,996 | |||||||||
27/10/2021 | XVFC/2021-22/R/5 | 39,503 | 22/10/2021 | 5THSFC/2021-22/P/3 | 21,985 | |||||||||
28/10/2021 | 4THSFC/2021-22/R/2 | 361,536 | 22/10/2021 | 5THSFC/2021-22/P/4 | 374,455 | |||||||||
22/10/2021 | XVFC/2021-22/P/1 | 105,769 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/10 | 43,475 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/11 | 212,450 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/12 | 49,686 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/13 | 89,155 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/14 | 254,940 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/15 | 149,190 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/16 | 62,109 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/17 | 254,940 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/18 | 41,973 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/19 | 39,503 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/2 | 49,686 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/20 | 447,541 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/21 | 211,167 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/3 | 212,550 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/4 | 40,370 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/5 | 138,231 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/6 | 254,940 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/7 | 159,249 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/8 | 297,430 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/9 | 114,373 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/22 | 41,973 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/23 | 447,541 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/10 | 90,586 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/11 | 16,272 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/12 | 28,463 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/13 | 23,951 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/5 | 35,851 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/6 | 88,818 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/7 | 78,988 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/8 | 75,424 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/9 | 77,566 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/24 | 39,503 | ||||||||||||
28/10/2021 | 4THSFC/2021-22/P/10 | 18,324 | ||||||||||||
28/10/2021 | 4THSFC/2021-22/P/11 | 82,016 | ||||||||||||
28/10/2021 | 4THSFC/2021-22/P/2 | 25,240 | ||||||||||||
28/10/2021 | 4THSFC/2021-22/P/3 | 75,659 | ||||||||||||
28/10/2021 | 4THSFC/2021-22/P/4 | 5,166 | ||||||||||||
28/10/2021 | 4THSFC/2021-22/P/5 | 18,562 | ||||||||||||
28/10/2021 | 4THSFC/2021-22/P/6 | 8,949 | ||||||||||||
28/10/2021 | 4THSFC/2021-22/P/7 | 88,786 | ||||||||||||
28/10/2021 | 4THSFC/2021-22/P/8 | 32,823 | ||||||||||||
28/10/2021 | 4THSFC/2021-22/P/9 | 6,011 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/25 | 12,251 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/26 | 13,357 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/27 | 8,394 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/28 | 29,798 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/29 | 48,424 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/30 | 61,861 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/31 | 76,203 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/32 | 17,562 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/33 | 24,116 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/34 | 73,335 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/35 | 47,143 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/36 | 77,420 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/37 | 20,246 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/38 | 58,871 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/39 | 6,828 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/40 | 16,435 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/41 | 7,853 | ||||||||||||
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