Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | 5THSFC/2021-22/R/3 | 181,000 | 07/10/2021 | 5THSFC/2021-22/P/25 | 83,303 | |||||||||
08/10/2021 | XVFC/2021-22/R/10 | 1,020 | 07/10/2021 | XVFC/2021-22/P/10 | 4,938 | |||||||||
08/10/2021 | XVFC/2021-22/R/11 | 816 | 07/10/2021 | XVFC/2021-22/P/12 | 4,464 | |||||||||
08/10/2021 | XVFC/2021-22/R/12 | 75,322 | 07/10/2021 | XVFC/2021-22/P/13 | 75,322 | |||||||||
08/10/2021 | XVFC/2021-22/R/13 | 1,350 | 07/10/2021 | XVFC/2021-22/P/14 | 11,844 | |||||||||
08/10/2021 | XVFC/2021-22/R/14 | 816 | 07/10/2021 | XVFC/2021-22/P/15 | 11,436 | |||||||||
08/10/2021 | XVFC/2021-22/R/15 | 816 | 07/10/2021 | XVFC/2021-22/P/16 | 4,322 | |||||||||
08/10/2021 | XVFC/2021-22/R/16 | 1,020 | 07/10/2021 | XVFC/2021-22/P/17 | 72,920 | |||||||||
08/10/2021 | XVFC/2021-22/R/17 | 22,417 | 07/10/2021 | XVFC/2021-22/P/18 | 1,329 | |||||||||
08/10/2021 | XVFC/2021-22/R/18 | 1,020 | 07/10/2021 | XVFC/2021-22/P/19 | 22,417 | |||||||||
08/10/2021 | XVFC/2021-22/R/19 | 612 | 07/10/2021 | XVFC/2021-22/P/20 | 3,390 | |||||||||
08/10/2021 | XVFC/2021-22/R/20 | 2,250 | 07/10/2021 | XVFC/2021-22/P/21 | 19,500 | |||||||||
08/10/2021 | XVFC/2021-22/R/21 | 2,250 | 07/10/2021 | XVFC/2021-22/P/9 | 13,110 | |||||||||
08/10/2021 | XVFC/2021-22/R/22 | 1,020 | 17/10/2021 | XVFC/2021-22/P/22 | 4,938 | |||||||||
08/10/2021 | XVFC/2021-22/R/23 | 408 | 17/10/2021 | XVFC/2021-22/P/23 | 13,110 | |||||||||
08/10/2021 | XVFC/2021-22/R/24 | 816 | 17/10/2021 | XVFC/2021-22/P/24 | 4,464 | |||||||||
08/10/2021 | XVFC/2021-22/R/25 | 4,938 | 17/10/2021 | XVFC/2021-22/P/25 | 75,322 | |||||||||
08/10/2021 | XVFC/2021-22/R/26 | 4,322 | 17/10/2021 | XVFC/2021-22/P/26 | 11,844 | |||||||||
08/10/2021 | XVFC/2021-22/R/27 | 72,920 | 17/10/2021 | XVFC/2021-22/P/27 | 1,329 | |||||||||
08/10/2021 | XVFC/2021-22/R/28 | 612 | 17/10/2021 | XVFC/2021-22/P/28 | 22,417 | |||||||||
08/10/2021 | XVFC/2021-22/R/29 | 1,020 | 17/10/2021 | XVFC/2021-22/P/29 | 3,390 | |||||||||
08/10/2021 | XVFC/2021-22/R/30 | 408 | 17/10/2021 | XVFC/2021-22/P/30 | 11,436 | |||||||||
08/10/2021 | XVFC/2021-22/R/31 | 1,800 | 17/10/2021 | XVFC/2021-22/P/31 | 4,322 | |||||||||
08/10/2021 | XVFC/2021-22/R/32 | 816 | 17/10/2021 | XVFC/2021-22/P/32 | 72,920 | |||||||||
08/10/2021 | XVFC/2021-22/R/33 | 816 | 17/10/2021 | XVFC/2021-22/P/33 | 19,500 | |||||||||
08/10/2021 | XVFC/2021-22/R/34 | 2,250 | ||||||||||||
08/10/2021 | XVFC/2021-22/R/35 | 816 | ||||||||||||
08/10/2021 | XVFC/2021-22/R/36 | 1,350 | ||||||||||||
08/10/2021 | XVFC/2021-22/R/37 | 19,500 | ||||||||||||
08/10/2021 | XVFC/2021-22/R/38 | 1,020 | ||||||||||||
08/10/2021 | XVFC/2021-22/R/39 | 1,020 | ||||||||||||
08/10/2021 | XVFC/2021-22/R/40 | 816 | ||||||||||||
08/10/2021 | XVFC/2021-22/R/41 | 816 | ||||||||||||
08/10/2021 | XVFC/2021-22/R/42 | 1,020 | ||||||||||||
08/10/2021 | XVFC/2021-22/R/43 | 2,250 | ||||||||||||
08/10/2021 | XVFC/2021-22/R/44 | 816 | ||||||||||||
08/10/2021 | XVFC/2021-22/R/45 | 4,464 | ||||||||||||
08/10/2021 | XVFC/2021-22/R/46 | 816 | ||||||||||||
08/10/2021 | XVFC/2021-22/R/47 | 1,329 | ||||||||||||
08/10/2021 | XVFC/2021-22/R/48 | 816 | ||||||||||||
08/10/2021 | XVFC/2021-22/R/49 | 816 | ||||||||||||
08/10/2021 | XVFC/2021-22/R/50 | 1,800 | ||||||||||||
08/10/2021 | XVFC/2021-22/R/51 | 1,020 | ||||||||||||
08/10/2021 | XVFC/2021-22/R/52 | 816 | ||||||||||||
08/10/2021 | XVFC/2021-22/R/53 | 1,020 | ||||||||||||
08/10/2021 | XVFC/2021-22/R/54 | 816 | ||||||||||||
|