Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | XVFC/2021-22/R/10 | 6,400 | 03/12/2021 | 5THSFC/2021-22/P/7 | 93,300 | |||||||||
13/12/2021 | XVFC/2021-22/R/11 | 3,780 | 04/12/2021 | 5THSFC/2021-22/P/10 | 224,661 | |||||||||
13/12/2021 | XVFC/2021-22/R/12 | 4,200 | 04/12/2021 | 5THSFC/2021-22/P/11 | 106,616 | |||||||||
13/12/2021 | XVFC/2021-22/R/13 | 4,830 | 04/12/2021 | 5THSFC/2021-22/P/12 | 70,710 | |||||||||
13/12/2021 | XVFC/2021-22/R/14 | 2,730 | 04/12/2021 | 5THSFC/2021-22/P/8 | 108,650 | |||||||||
13/12/2021 | XVFC/2021-22/R/15 | 3,570 | 04/12/2021 | 5THSFC/2021-22/P/9 | 75,790 | |||||||||
13/12/2021 | XVFC/2021-22/R/16 | 5,880 | 04/12/2021 | XVFC/2021-22/P/10 | 87,158 | |||||||||
13/12/2021 | XVFC/2021-22/R/17 | 4,200 | 04/12/2021 | XVFC/2021-22/P/11 | 47,820 | |||||||||
13/12/2021 | XVFC/2021-22/R/18 | 4,830 | 04/12/2021 | XVFC/2021-22/P/6 | 59,100 | |||||||||
13/12/2021 | XVFC/2021-22/R/19 | 3,780 | 04/12/2021 | XVFC/2021-22/P/7 | 26,590 | |||||||||
13/12/2021 | XVFC/2021-22/R/20 | 5,880 | 04/12/2021 | XVFC/2021-22/P/8 | 81,600 | |||||||||
13/12/2021 | XVFC/2021-22/R/21 | 3,570 | 04/12/2021 | XVFC/2021-22/P/9 | 39,050 | |||||||||
13/12/2021 | XVFC/2021-22/R/22 | 3,780 | 06/12/2021 | 5THSFC/2021-22/P/13 | 205,370 | |||||||||
13/12/2021 | XVFC/2021-22/R/23 | 4,200 | 06/12/2021 | XVFC/2021-22/P/13 | 192,080 | |||||||||
13/12/2021 | XVFC/2021-22/R/24 | 3,780 | 07/12/2021 | XVFC/2021-22/P/14 | 50,250 | |||||||||
13/12/2021 | XVFC/2021-22/R/25 | 5,440 | 07/12/2021 | XVFC/2021-22/P/15 | 87,400 | |||||||||
13/12/2021 | XVFC/2021-22/R/26 | 4,830 | 13/12/2021 | 5THSFC/2021-22/P/14 | 359,757 | |||||||||
13/12/2021 | XVFC/2021-22/R/27 | 3,780 | 13/12/2021 | 5THSFC/2021-22/P/15 | 44,930 | |||||||||
13/12/2021 | XVFC/2021-22/R/28 | 5,880 | 13/12/2021 | 5THSFC/2021-22/P/16 | 424,975 | |||||||||
13/12/2021 | XVFC/2021-22/R/29 | 3,570 | 13/12/2021 | 5THSFC/2021-22/P/17 | 106,291 | |||||||||
13/12/2021 | XVFC/2021-22/R/3 | 5,880 | 13/12/2021 | 5THSFC/2021-22/P/18 | 287,040 | |||||||||
13/12/2021 | XVFC/2021-22/R/30 | 2,730 | 13/12/2021 | 5THSFC/2021-22/P/19 | 526,827 | |||||||||
13/12/2021 | XVFC/2021-22/R/31 | 7,360 | ||||||||||||
13/12/2021 | XVFC/2021-22/R/32 | 8,960 | ||||||||||||
13/12/2021 | XVFC/2021-22/R/33 | 8,960 | ||||||||||||
13/12/2021 | XVFC/2021-22/R/34 | 5,880 | ||||||||||||
13/12/2021 | XVFC/2021-22/R/35 | 5,880 | ||||||||||||
13/12/2021 | XVFC/2021-22/R/36 | 4,200 | ||||||||||||
13/12/2021 | XVFC/2021-22/R/37 | 5,880 | ||||||||||||
13/12/2021 | XVFC/2021-22/R/38 | 4,200 | ||||||||||||
13/12/2021 | XVFC/2021-22/R/39 | 8,960 | ||||||||||||
13/12/2021 | XVFC/2021-22/R/4 | 5,760 | ||||||||||||
13/12/2021 | XVFC/2021-22/R/40 | 7,360 | ||||||||||||
13/12/2021 | XVFC/2021-22/R/41 | 5,880 | ||||||||||||
13/12/2021 | XVFC/2021-22/R/42 | 5,880 | ||||||||||||
13/12/2021 | XVFC/2021-22/R/43 | 4,830 | ||||||||||||
13/12/2021 | XVFC/2021-22/R/44 | 4,830 | ||||||||||||
13/12/2021 | XVFC/2021-22/R/45 | 5,880 | ||||||||||||
13/12/2021 | XVFC/2021-22/R/46 | 4,830 | ||||||||||||
13/12/2021 | XVFC/2021-22/R/47 | 8,960 | ||||||||||||
13/12/2021 | XVFC/2021-22/R/48 | 2,100 | ||||||||||||
13/12/2021 | XVFC/2021-22/R/49 | 4,160 | ||||||||||||
13/12/2021 | XVFC/2021-22/R/5 | 4,200 | ||||||||||||
13/12/2021 | XVFC/2021-22/R/50 | 3,780 | ||||||||||||
13/12/2021 | XVFC/2021-22/R/51 | 4,200 | ||||||||||||
13/12/2021 | XVFC/2021-22/R/52 | 5,880 | ||||||||||||
13/12/2021 | XVFC/2021-22/R/53 | 2,730 | ||||||||||||
13/12/2021 | XVFC/2021-22/R/54 | 4,200 | ||||||||||||
13/12/2021 | XVFC/2021-22/R/55 | 5,880 | ||||||||||||
13/12/2021 | XVFC/2021-22/R/56 | 4,830 | ||||||||||||
13/12/2021 | XVFC/2021-22/R/57 | 5,880 | ||||||||||||
13/12/2021 | XVFC/2021-22/R/58 | 5,880 | ||||||||||||
13/12/2021 | XVFC/2021-22/R/59 | 3,780 | ||||||||||||
13/12/2021 | XVFC/2021-22/R/6 | 3,570 | ||||||||||||
13/12/2021 | XVFC/2021-22/R/60 | 5,880 | ||||||||||||
13/12/2021 | XVFC/2021-22/R/61 | 6,400 | ||||||||||||
13/12/2021 | XVFC/2021-22/R/7 | 1,050 | ||||||||||||
13/12/2021 | XVFC/2021-22/R/8 | 2,940 | ||||||||||||
13/12/2021 | XVFC/2021-22/R/9 | 3,780 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/10 | 8,320 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/11 | 5,460 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/12 | 6,400 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/13 | 8,320 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/14 | 5,460 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/15 | 5,040 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/16 | 5,040 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/17 | 5,460 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/18 | 5,460 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/19 | 5,040 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/20 | 2,310 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/21 | 5,460 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/22 | 5,040 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/23 | 5,040 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/24 | 5,040 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/25 | 5,040 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/26 | 5,460 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/27 | 5,040 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/28 | 5,040 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/29 | 5,040 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/30 | 8,320 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/31 | 5,460 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/32 | 5,040 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/33 | 7,680 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/34 | 5,760 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/35 | 4,200 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/36 | 5,040 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/37 | 4,200 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/38 | 5,460 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/39 | 7,680 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/40 | 5,460 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/41 | 5,040 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/42 | 6,400 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/43 | 3,990 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/44 | 4,200 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/45 | 4,200 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/46 | 5,460 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/47 | 5,460 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/48 | 5,040 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/49 | 5,460 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/50 | 2,310 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/51 | 5,460 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/52 | 5,040 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/53 | 4,200 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/54 | 5,460 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/55 | 5,040 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/56 | 5,460 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/57 | 2,100 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/58 | 5,460 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/59 | 5,460 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/60 | 5,460 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/61 | 4,200 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/62 | 4,200 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/63 | 2,730 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/64 | 6,400 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/65 | 4,200 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/66 | 6,400 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/67 | 287,040 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/8 | 5,460 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/9 | 7,680 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/R/68 | 1,056,018 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/R/69 | 81,153 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/R/70 | 95,120 | ||||||||||||
31/12/2021 | XVFC/2021-22/R/62 | 241,680 | ||||||||||||
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