Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2021 | XVFC/2021-22/R/10 | 3,307 | 03/11/2021 | XVFC/2021-22/P/3 | 19,200 | |||||||||
04/11/2021 | XVFC/2021-22/R/11 | 82,584 | 03/11/2021 | XVFC/2021-22/P/4 | 168,729 | |||||||||
04/11/2021 | XVFC/2021-22/R/12 | 2,541 | 03/11/2021 | XVFC/2021-22/P/5 | 44,896 | |||||||||
04/11/2021 | XVFC/2021-22/R/13 | 15,804 | 09/11/2021 | 5THSFC/2021-22/P/1 | 5,000 | |||||||||
04/11/2021 | XVFC/2021-22/R/14 | 9,830 | 09/11/2021 | 5THSFC/2021-22/P/2 | 97,691 | |||||||||
04/11/2021 | XVFC/2021-22/R/15 | 36,372 | 09/11/2021 | 5THSFC/2021-22/P/3 | 82,584 | |||||||||
04/11/2021 | XVFC/2021-22/R/16 | 32,598 | 09/11/2021 | 5THSFC/2021-22/P/4 | 43,510 | |||||||||
04/11/2021 | XVFC/2021-22/R/17 | 4,800 | 16/11/2021 | 5THSFC/2021-22/P/5 | 66,713 | |||||||||
04/11/2021 | XVFC/2021-22/R/18 | 19,200 | 16/11/2021 | 5THSFC/2021-22/P/6 | 14,000 | |||||||||
04/11/2021 | XVFC/2021-22/R/19 | 3,234 | 17/11/2021 | 5THSFC/2021-22/P/7 | 86,581 | |||||||||
04/11/2021 | XVFC/2021-22/R/8 | 7,228 | 18/11/2021 | 5THSFC/2021-22/P/8 | 14,756 | |||||||||
04/11/2021 | XVFC/2021-22/R/9 | 6,287 | 19/11/2021 | XVFC/2021-22/P/6 | 7,000 | |||||||||
09/11/2021 | 5THSFC/2021-22/R/1 | 398,600 | 20/11/2021 | 5THSFC/2021-22/P/10 | 7,000 | |||||||||
09/11/2021 | XVFC/2021-22/R/20 | 1,386 | 20/11/2021 | 5THSFC/2021-22/P/9 | 2,780 | |||||||||
09/11/2021 | XVFC/2021-22/R/21 | 7,654 | 23/11/2021 | 5THSFC/2021-22/P/11 | 19,720 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/2 | 3,960 | 25/11/2021 | XVFC/2021-22/P/7 | 6,000 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/3 | 9,175 | 30/11/2021 | 5THSFC/2021-22/P/12 | 3,000 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/4 | 1,224 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/R/5 | 25,387 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/R/6 | 6,800 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/R/7 | 1,008 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/R/8 | 25,959 | ||||||||||||
20/11/2021 | XVFC/2021-22/R/22 | 7,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/R/23 | 6,000 | ||||||||||||
|