Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2021 | XVFC/2021-22/R/7 | 8,880 | 01/12/2021 | XVFC/2021-22/P/16 | 91,508 | |||||||||
20/12/2021 | XVFC/2021-22/R/8 | 4,824 | 07/12/2021 | 4THSFC/2021-22/P/61 | 54,607 | |||||||||
21/12/2021 | 4THSFC/2021-22/R/10 | 2,814 | 07/12/2021 | XVFC/2021-22/P/17 | 74,766 | |||||||||
21/12/2021 | 4THSFC/2021-22/R/11 | 2,814 | 08/12/2021 | 4THSFC/2021-22/P/62 | 19,958 | |||||||||
21/12/2021 | 4THSFC/2021-22/R/12 | 2,613 | 08/12/2021 | XVFC/2021-22/P/18 | 102,371 | |||||||||
21/12/2021 | 4THSFC/2021-22/R/13 | 2,814 | 09/12/2021 | 4THSFC/2021-22/P/63 | 32,671 | |||||||||
21/12/2021 | 4THSFC/2021-22/R/5 | 10,730 | 09/12/2021 | 4THSFC/2021-22/P/64 | 62,263 | |||||||||
21/12/2021 | 4THSFC/2021-22/R/6 | 5,226 | 09/12/2021 | 4THSFC/2021-22/P/65 | 50,820 | |||||||||
21/12/2021 | 4THSFC/2021-22/R/7 | 2,244 | 14/12/2021 | XVFC/2021-22/P/19 | 54,782 | |||||||||
21/12/2021 | 4THSFC/2021-22/R/8 | 2,814 | 15/12/2021 | 4THSFC/2021-22/P/66 | 40,487 | |||||||||
21/12/2021 | 4THSFC/2021-22/R/9 | 2,814 | 15/12/2021 | 4THSFC/2021-22/P/67 | 16,806 | |||||||||
27/12/2021 | XVFC/2021-22/R/9 | 4,824 | 17/12/2021 | 4THSFC/2021-22/P/68 | 29,145 | |||||||||
18/12/2021 | 4THSFC/2021-22/P/69 | 49,308 | ||||||||||||
20/12/2021 | 4THSFC/2021-22/P/70 | 37,070 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/6 | 121,398 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/7 | 146,380 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/8 | 14,132 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/9 | 6,760 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/20 | 24,500 | ||||||||||||
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