Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2021 | 5THSFC/2021-22/R/11 | 16,000 | 06/11/2021 | 5THSFC/2021-22/P/2 | 16,000 | |||||||||
07/11/2021 | XVFC/2021-22/R/10 | 45,758 | 06/11/2021 | XVFC/2021-22/P/1 | 47,759 | |||||||||
07/11/2021 | XVFC/2021-22/R/11 | 1,756 | 06/11/2021 | XVFC/2021-22/P/2 | 47,700 | |||||||||
07/11/2021 | XVFC/2021-22/R/12 | 442 | 06/11/2021 | XVFC/2021-22/P/3 | 47,967 | |||||||||
07/11/2021 | XVFC/2021-22/R/13 | 697,115 | 06/11/2021 | XVFC/2021-22/P/4 | 48,125 | |||||||||
07/11/2021 | XVFC/2021-22/R/14 | 1,772 | 06/11/2021 | XVFC/2021-22/P/5 | 48,072 | |||||||||
07/11/2021 | XVFC/2021-22/R/15 | 1,772 | 06/11/2021 | XVFC/2021-22/P/6 | 729,690 | |||||||||
07/11/2021 | XVFC/2021-22/R/16 | 1,776 | 06/11/2021 | XVFC/2021-22/P/7 | 48,072 | |||||||||
07/11/2021 | XVFC/2021-22/R/17 | 443 | 15/11/2021 | 5THSFC/2021-22/P/3 | 16,000 | |||||||||
07/11/2021 | XVFC/2021-22/R/18 | 45,559 | 15/11/2021 | XVFC/2021-22/P/10 | 47,967 | |||||||||
07/11/2021 | XVFC/2021-22/R/19 | 26,060 | 15/11/2021 | XVFC/2021-22/P/11 | 48,125 | |||||||||
07/11/2021 | XVFC/2021-22/R/20 | 1,760 | 15/11/2021 | XVFC/2021-22/P/12 | 48,072 | |||||||||
07/11/2021 | XVFC/2021-22/R/21 | 440 | 15/11/2021 | XVFC/2021-22/P/13 | 729,690 | |||||||||
07/11/2021 | XVFC/2021-22/R/22 | 444 | 15/11/2021 | XVFC/2021-22/P/14 | 48,072 | |||||||||
07/11/2021 | XVFC/2021-22/R/23 | 443 | 15/11/2021 | XVFC/2021-22/P/8 | 47,759 | |||||||||
07/11/2021 | XVFC/2021-22/R/24 | 439 | 15/11/2021 | XVFC/2021-22/P/9 | 47,700 | |||||||||
07/11/2021 | XVFC/2021-22/R/25 | 45,857 | 22/11/2021 | XVFC/2021-22/P/15 | 236,573 | |||||||||
07/11/2021 | XVFC/2021-22/R/26 | 45,857 | 22/11/2021 | XVFC/2021-22/P/16 | 235,715 | |||||||||
07/11/2021 | XVFC/2021-22/R/27 | 6,515 | 22/11/2021 | XVFC/2021-22/P/17 | 235,715 | |||||||||
07/11/2021 | XVFC/2021-22/R/7 | 45,905 | 22/11/2021 | XVFC/2021-22/P/18 | 235,482 | |||||||||
07/11/2021 | XVFC/2021-22/R/8 | 45,505 | 22/11/2021 | XVFC/2021-22/P/19 | 236,573 | |||||||||
07/11/2021 | XVFC/2021-22/R/9 | 1,767 | 22/11/2021 | XVFC/2021-22/P/20 | 236,303 | |||||||||
22/11/2021 | 5THSFC/2021-22/R/12 | 1,045,630 | 22/11/2021 | XVFC/2021-22/P/21 | 235,716 | |||||||||
24/11/2021 | XVFC/2021-22/R/28 | 4,719 | 22/11/2021 | XVFC/2021-22/P/22 | 236,573 | |||||||||
24/11/2021 | XVFC/2021-22/R/29 | 2,113 | 23/11/2021 | XVFC/2021-22/P/23 | 235,715 | |||||||||
23/11/2021 | XVFC/2021-22/P/24 | 236,395 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/25 | 235,482 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/26 | 236,573 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/27 | 235,715 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/28 | 49,658 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/29 | 49,658 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/30 | 49,611 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/31 | 528,559 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/32 | 235,716 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/33 | 4,719 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/34 | 2,113 | ||||||||||||
|