Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | XVFC/2021-22/R/12 | 3,446,676 | 01/10/2021 | XVFC/2021-22/P/17 | 316,547 | |||||||||
06/10/2021 | XVFC/2021-22/R/13 | 5,082,782 | 01/10/2021 | XVFC/2021-22/P/18 | 41,567 | |||||||||
21/10/2021 | XVFC/2021-22/R/14 | 709,741 | 05/10/2021 | 5THSFC/2021-22/P/19 | 122,598 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/5 | 214,571 | 05/10/2021 | XVFC/2021-22/P/19 | 142,030 | |||||||||
05/10/2021 | XVFC/2021-22/P/20 | 85,002 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/21 | 55,031 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/22 | 222,261 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/20 | 23,392 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/21 | 89,136 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/23 | 243,556 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/24 | 106,902 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/25 | 116,339 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/22 | 105,426 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/23 | 47,298 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/24 | 3,970 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/26 | 63,639 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/27 | 24,674 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/28 | 10,447 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/29 | 5,447 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/30 | 18,193 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/31 | 10,898 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/32 | 21,390 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/33 | 6,417 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/25 | 133,430 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/34 | 225,569 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/35 | 338,200 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/36 | 782,771 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/37 | 709,741 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/38 | 247,219 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/39 | 204,540 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/26 | 17,522 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/29 | 15,730 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/30 | 16,098 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/31 | 11,703 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/40 | 21,222 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/41 | 17,382 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/42 | 32,462 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/43 | 29,620 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/44 | 26,858 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/45 | 87,400 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/46 | 14,038 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/48 | 378,024 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/49 | 31,981 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/50 | 102,788 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/51 | 49,639 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/32 | 45,643 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/33 | 45,643 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/34 | 214,571 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/53 | 709,741 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/54 | 87,670 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/55 | 63,558 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/56 | 165,960 | ||||||||||||
|