Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | XVFC/2021-22/R/8 | 3,060 | 03/10/2021 | XVFC/2021-22/P/105 | 59,185 | |||||||||
08/10/2021 | 5THSFC/2021-22/R/19 | 147,786 | 03/10/2021 | XVFC/2021-22/P/106 | 23,875 | |||||||||
31/10/2021 | XVFC/2021-22/R/9 | 581,914 | 03/10/2021 | XVFC/2021-22/P/107 | 15,266 | |||||||||
03/10/2021 | XVFC/2021-22/P/108 | 4,950 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/109 | 4,950 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/110 | 3,060 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/111 | 2,652 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/112 | 2,652 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/113 | 3,060 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/114 | 18,653 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/115 | 23,089 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/116 | 63,078 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/117 | 4,950 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/118 | 4,500 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/119 | 3,060 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/120 | 3,060 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/121 | 3,060 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/122 | 3,060 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/123 | 612 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/124 | 3,060 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/125 | 143,917 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/126 | 18,645 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/127 | 6,750 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/128 | 6,300 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/129 | 3,060 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/130 | 3,060 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/131 | 3,060 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/132 | 2,856 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/133 | 2,652 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/134 | 3,060 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/135 | 1,632 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/136 | 131,264 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/137 | 17,802 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/138 | 5,850 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/139 | 4,500 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/140 | 2,700 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/141 | 3,060 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/142 | 2,856 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/143 | 3,060 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/144 | 3,060 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/145 | 3,060 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/146 | 2,244 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/147 | 21,321 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/148 | 97,762 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/149 | 29,554 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/150 | 89,662 | ||||||||||||
08/10/2021 | 5THSFC/2021-22/P/75 | 69,500 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/151 | 32,484 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/152 | 19,594 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/76 | 116,342 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/77 | 3,500 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/78 | 6,750 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/79 | 4,500 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/80 | 3,060 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/153 | 3,060 | ||||||||||||
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