Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2021 | XVFC/2021-22/R/10 | 668 | 03/12/2021 | 5THSFC/2021-22/P/1 | 31,652 | |||||||||
11/12/2021 | XVFC/2021-22/R/11 | 13,797 | 03/12/2021 | 5THSFC/2021-22/P/2 | 6,300 | |||||||||
11/12/2021 | XVFC/2021-22/R/12 | 13,797 | 03/12/2021 | 5THSFC/2021-22/P/3 | 5,000 | |||||||||
11/12/2021 | XVFC/2021-22/R/13 | 110,804 | 09/12/2021 | XVFC/2021-22/P/1 | 13,797 | |||||||||
11/12/2021 | XVFC/2021-22/R/14 | 62,483 | 09/12/2021 | XVFC/2021-22/P/2 | 843,813 | |||||||||
11/12/2021 | XVFC/2021-22/R/15 | 13,797 | 09/12/2021 | XVFC/2021-22/P/3 | 110,804 | |||||||||
11/12/2021 | XVFC/2021-22/R/16 | 9,833 | 09/12/2021 | XVFC/2021-22/P/4 | 15,903 | |||||||||
11/12/2021 | XVFC/2021-22/R/17 | 843,813 | 09/12/2021 | XVFC/2021-22/P/5 | 2,088 | |||||||||
11/12/2021 | XVFC/2021-22/R/18 | 8,204 | 10/12/2021 | XVFC/2021-22/P/10 | 5,088 | |||||||||
11/12/2021 | XVFC/2021-22/R/19 | 13,797 | 10/12/2021 | XVFC/2021-22/P/11 | 668 | |||||||||
11/12/2021 | XVFC/2021-22/R/20 | 668 | 10/12/2021 | XVFC/2021-22/P/12 | 105,065 | |||||||||
11/12/2021 | XVFC/2021-22/R/21 | 105,065 | 10/12/2021 | XVFC/2021-22/P/13 | 13,797 | |||||||||
11/12/2021 | XVFC/2021-22/R/5 | 15,903 | 10/12/2021 | XVFC/2021-22/P/14 | 105,065 | |||||||||
11/12/2021 | XVFC/2021-22/R/6 | 5,088 | 10/12/2021 | XVFC/2021-22/P/15 | 13,797 | |||||||||
11/12/2021 | XVFC/2021-22/R/7 | 2,088 | 10/12/2021 | XVFC/2021-22/P/16 | 668 | |||||||||
11/12/2021 | XVFC/2021-22/R/8 | 5,088 | 10/12/2021 | XVFC/2021-22/P/17 | 13,797 | |||||||||
11/12/2021 | XVFC/2021-22/R/9 | 105,065 | 10/12/2021 | XVFC/2021-22/P/6 | 62,483 | |||||||||
10/12/2021 | XVFC/2021-22/P/7 | 8,204 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/8 | 9,833 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/9 | 5,088 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/18 | 9,833 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/19 | 2,014 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/20 | 843,813 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/21 | 110,804 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/22 | 15,903 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/23 | 2,088 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/24 | 62,483 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/25 | 8,204 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/26 | 105,065 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/27 | 13,797 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/28 | 668 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/29 | 105,065 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/30 | 13,797 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/31 | 5,088 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/32 | 668 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/33 | 13,797 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/34 | 5,088 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/35 | 13,797 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/10 | 95,292 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/11 | 631,121 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/12 | 10,403 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/13 | 62,405 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/14 | 2,514 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/15 | 19,138 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/16 | 108,202 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/17 | 715,849 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/18 | 70,469 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/19 | 468,188 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/20 | 67,907 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/21 | 455,018 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/22 | 14,668 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/23 | 851,557 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/36 | 108,028 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/37 | 715,234 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/38 | 69,554 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/39 | 465,115 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/40 | 72,688 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/41 | 513,645 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/42 | 110,227 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/43 | 778,771 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/44 | 121,507 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/45 | 858,109 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/46 | 86,457 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/47 | 610,851 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/48 | 74,393 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/49 | 158,423 | ||||||||||||
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