Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | XVFC/2021-22/R/4 | 4,480 | 07/12/2021 | XVFC/2021-22/P/16 | 55,480 | |||||||||
22/12/2021 | 5THSFC/2021-22/R/12 | 16,827 | 07/12/2021 | XVFC/2021-22/P/17 | 18,432 | |||||||||
22/12/2021 | 5THSFC/2021-22/R/13 | 5,880 | 07/12/2021 | XVFC/2021-22/P/18 | 68,231 | |||||||||
22/12/2021 | 5THSFC/2021-22/R/14 | 5,880 | 07/12/2021 | XVFC/2021-22/P/19 | 31,128 | |||||||||
22/12/2021 | 5THSFC/2021-22/R/15 | 4,480 | 07/12/2021 | XVFC/2021-22/P/20 | 20,340 | |||||||||
07/12/2021 | XVFC/2021-22/P/21 | 10,138 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/22 | 60,055 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/23 | 32,471 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/24 | 24,500 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/25 | 39,395 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/26 | 31,223 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/27 | 21,640 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/38 | 16,870 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/39 | 19,990 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/40 | 31,350 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/41 | 18,875 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/42 | 43,229 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/43 | 16,827 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/44 | 43,240 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/29 | 90,715 | ||||||||||||
|