Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2021 | XVFC/2021-22/R/10 | 70,124 | 03/11/2021 | 5THSFC/2021-22/P/17 | 885,205 | |||||||||
04/11/2021 | XVFC/2021-22/R/4 | 70,124 | 03/11/2021 | 5THSFC/2021-22/P/18 | 753,261 | |||||||||
04/11/2021 | XVFC/2021-22/R/5 | 70,124 | 03/11/2021 | XVFC/2021-22/P/1 | 70,124 | |||||||||
04/11/2021 | XVFC/2021-22/R/6 | 70,124 | 03/11/2021 | XVFC/2021-22/P/10 | 70,124 | |||||||||
04/11/2021 | XVFC/2021-22/R/7 | 70,124 | 03/11/2021 | XVFC/2021-22/P/2 | 70,124 | |||||||||
04/11/2021 | XVFC/2021-22/R/8 | 70,124 | 03/11/2021 | XVFC/2021-22/P/3 | 70,124 | |||||||||
04/11/2021 | XVFC/2021-22/R/9 | 70,124 | 03/11/2021 | XVFC/2021-22/P/4 | 70,124 | |||||||||
09/11/2021 | XVFC/2021-22/R/11 | 70,124 | 03/11/2021 | XVFC/2021-22/P/5 | 70,124 | |||||||||
09/11/2021 | XVFC/2021-22/R/12 | 70,124 | 03/11/2021 | XVFC/2021-22/P/6 | 70,124 | |||||||||
09/11/2021 | XVFC/2021-22/R/13 | 70,124 | 03/11/2021 | XVFC/2021-22/P/7 | 70,124 | |||||||||
12/11/2021 | XVFC/2021-22/R/14 | 70,124 | 03/11/2021 | XVFC/2021-22/P/8 | 70,124 | |||||||||
12/11/2021 | XVFC/2021-22/R/15 | 70,124 | 03/11/2021 | XVFC/2021-22/P/9 | 70,124 | |||||||||
12/11/2021 | XVFC/2021-22/R/16 | 70,124 | 11/11/2021 | 5THSFC/2021-22/P/19 | 545,196 | |||||||||
12/11/2021 | XVFC/2021-22/R/17 | 70,124 | 11/11/2021 | XVFC/2021-22/P/11 | 70,124 | |||||||||
12/11/2021 | XVFC/2021-22/R/18 | 70,124 | 11/11/2021 | XVFC/2021-22/P/12 | 70,124 | |||||||||
12/11/2021 | XVFC/2021-22/R/19 | 70,124 | 11/11/2021 | XVFC/2021-22/P/13 | 70,124 | |||||||||
12/11/2021 | XVFC/2021-22/R/20 | 70,124 | 11/11/2021 | XVFC/2021-22/P/14 | 70,124 | |||||||||
12/11/2021 | XVFC/2021-22/R/21 | 70,124 | 11/11/2021 | XVFC/2021-22/P/15 | 70,124 | |||||||||
12/11/2021 | XVFC/2021-22/R/22 | 70,124 | 11/11/2021 | XVFC/2021-22/P/16 | 70,124 | |||||||||
12/11/2021 | XVFC/2021-22/R/23 | 70,124 | 11/11/2021 | XVFC/2021-22/P/17 | 70,124 | |||||||||
12/11/2021 | XVFC/2021-22/R/24 | 70,124 | 11/11/2021 | XVFC/2021-22/P/18 | 70,124 | |||||||||
14/11/2021 | XVFC/2021-22/R/25 | 70,124 | 11/11/2021 | XVFC/2021-22/P/19 | 70,124 | |||||||||
17/11/2021 | XVFC/2021-22/R/26 | 70,124 | 11/11/2021 | XVFC/2021-22/P/20 | 70,124 | |||||||||
17/11/2021 | XVFC/2021-22/R/27 | 70,124 | 11/11/2021 | XVFC/2021-22/P/21 | 70,124 | |||||||||
13/11/2021 | XVFC/2021-22/P/22 | 70,124 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/23 | 70,124 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/24 | 70,124 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/25 | 70,124 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/26 | 70,124 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/27 | 70,124 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/28 | 70,124 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/29 | 70,124 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/30 | 70,124 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/31 | 70,124 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/32 | 70,124 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/33 | 70,124 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/34 | 70,124 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/35 | 70,124 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/20 | 66,500 | ||||||||||||
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