Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2021 | XVFC/2021-22/R/10 | 6,834 | 10/12/2021 | 5THSFC/2021-22/P/6 | 323,204 | |||||||||
15/12/2021 | XVFC/2021-22/R/11 | 13,020 | 10/12/2021 | 5THSFC/2021-22/P/7 | 89,604 | |||||||||
15/12/2021 | XVFC/2021-22/R/12 | 6,231 | 10/12/2021 | 5THSFC/2021-22/P/8 | 401,436 | |||||||||
15/12/2021 | XVFC/2021-22/R/13 | 6,834 | 10/12/2021 | 5THSFC/2021-22/P/9 | 17,916 | |||||||||
15/12/2021 | XVFC/2021-22/R/14 | 6,231 | 11/12/2021 | 5THSFC/2021-22/P/10 | 180,671 | |||||||||
15/12/2021 | XVFC/2021-22/R/15 | 6,231 | 11/12/2021 | 5THSFC/2021-22/P/11 | 3,708 | |||||||||
15/12/2021 | XVFC/2021-22/R/16 | 13,020 | 11/12/2021 | 5THSFC/2021-22/P/12 | 405,748 | |||||||||
15/12/2021 | XVFC/2021-22/R/17 | 6,231 | 11/12/2021 | 5THSFC/2021-22/P/13 | 311,152 | |||||||||
15/12/2021 | XVFC/2021-22/R/18 | 8,040 | 11/12/2021 | 5THSFC/2021-22/P/14 | 195,482 | |||||||||
15/12/2021 | XVFC/2021-22/R/19 | 13,020 | 11/12/2021 | 5THSFC/2021-22/P/15 | 624,702 | |||||||||
15/12/2021 | XVFC/2021-22/R/20 | 6,834 | 11/12/2021 | 5THSFC/2021-22/P/16 | 100,538 | |||||||||
15/12/2021 | XVFC/2021-22/R/21 | 6,834 | 11/12/2021 | 5THSFC/2021-22/P/17 | 7,416 | |||||||||
15/12/2021 | XVFC/2021-22/R/22 | 13,020 | 11/12/2021 | 5THSFC/2021-22/P/18 | 281,253 | |||||||||
15/12/2021 | XVFC/2021-22/R/23 | 14,280 | 11/12/2021 | 5THSFC/2021-22/P/20 | 258,795 | |||||||||
15/12/2021 | XVFC/2021-22/R/24 | 6,231 | 11/12/2021 | 5THSFC/2021-22/P/21 | 6,180 | |||||||||
15/12/2021 | XVFC/2021-22/R/25 | 8,040 | 12/12/2021 | 5THSFC/2021-22/P/22 | 185,078 | |||||||||
15/12/2021 | XVFC/2021-22/R/26 | 13,860 | 12/12/2021 | 5THSFC/2021-22/P/23 | 100,723 | |||||||||
15/12/2021 | XVFC/2021-22/R/27 | 6,834 | 12/12/2021 | 5THSFC/2021-22/P/24 | 12,564 | |||||||||
15/12/2021 | XVFC/2021-22/R/28 | 6,834 | 12/12/2021 | 5THSFC/2021-22/P/25 | 299,186 | |||||||||
15/12/2021 | XVFC/2021-22/R/29 | 4,824 | 12/12/2021 | 5THSFC/2021-22/P/26 | 570,772 | |||||||||
15/12/2021 | XVFC/2021-22/R/3 | 6,231 | 12/12/2021 | 5THSFC/2021-22/P/27 | 100,524 | |||||||||
15/12/2021 | XVFC/2021-22/R/30 | 6,231 | 12/12/2021 | 5THSFC/2021-22/P/28 | 172,881 | |||||||||
15/12/2021 | XVFC/2021-22/R/31 | 4,221 | 12/12/2021 | 5THSFC/2021-22/P/29 | 194,484 | |||||||||
15/12/2021 | XVFC/2021-22/R/32 | 7,980 | 12/12/2021 | 5THSFC/2021-22/P/30 | 91,884 | |||||||||
15/12/2021 | XVFC/2021-22/R/33 | 1,206 | 16/12/2021 | 5THSFC/2021-22/P/34 | 11,328 | |||||||||
15/12/2021 | XVFC/2021-22/R/34 | 4,221 | 16/12/2021 | 5THSFC/2021-22/P/35 | 59,940 | |||||||||
15/12/2021 | XVFC/2021-22/R/35 | 4,221 | 16/12/2021 | 5THSFC/2021-22/P/36 | 21,420 | |||||||||
15/12/2021 | XVFC/2021-22/R/36 | 4,221 | 17/12/2021 | 5THSFC/2021-22/P/37 | 8,256 | |||||||||
15/12/2021 | XVFC/2021-22/R/37 | 4,221 | 17/12/2021 | 5THSFC/2021-22/P/38 | 67,356 | |||||||||
15/12/2021 | XVFC/2021-22/R/38 | 8,820 | 17/12/2021 | XVFC/2021-22/P/5 | 78,939 | |||||||||
15/12/2021 | XVFC/2021-22/R/39 | 4,221 | 17/12/2021 | XVFC/2021-22/P/6 | 18,744 | |||||||||
15/12/2021 | XVFC/2021-22/R/4 | 6,231 | 17/12/2021 | XVFC/2021-22/P/7 | 186,330 | |||||||||
15/12/2021 | XVFC/2021-22/R/40 | 5,880 | 17/12/2021 | XVFC/2021-22/P/8 | 47,988 | |||||||||
15/12/2021 | XVFC/2021-22/R/41 | 4,221 | 18/12/2021 | 5THSFC/2021-22/P/39 | 216,323 | |||||||||
15/12/2021 | XVFC/2021-22/R/42 | 14,280 | 18/12/2021 | 5THSFC/2021-22/P/40 | 25,128 | |||||||||
15/12/2021 | XVFC/2021-22/R/43 | 4,221 | 18/12/2021 | XVFC/2021-22/P/10 | 201,179 | |||||||||
15/12/2021 | XVFC/2021-22/R/44 | 4,221 | 18/12/2021 | XVFC/2021-22/P/11 | 201,179 | |||||||||
15/12/2021 | XVFC/2021-22/R/45 | 6,834 | 18/12/2021 | XVFC/2021-22/P/9 | 432,940 | |||||||||
15/12/2021 | XVFC/2021-22/R/46 | 6,231 | 19/12/2021 | 5THSFC/2021-22/P/41 | 25,420 | |||||||||
15/12/2021 | XVFC/2021-22/R/47 | 8,820 | 19/12/2021 | XVFC/2021-22/P/12 | 45,528 | |||||||||
15/12/2021 | XVFC/2021-22/R/48 | 13,020 | 19/12/2021 | XVFC/2021-22/P/13 | 163,146 | |||||||||
15/12/2021 | XVFC/2021-22/R/49 | 14,280 | 19/12/2021 | XVFC/2021-22/P/14 | 163,146 | |||||||||
15/12/2021 | XVFC/2021-22/R/5 | 6,834 | 19/12/2021 | XVFC/2021-22/P/15 | 123,030 | |||||||||
15/12/2021 | XVFC/2021-22/R/50 | 402 | 19/12/2021 | XVFC/2021-22/P/16 | 144,987 | |||||||||
15/12/2021 | XVFC/2021-22/R/51 | 4,221 | 19/12/2021 | XVFC/2021-22/P/17 | 74,916 | |||||||||
15/12/2021 | XVFC/2021-22/R/52 | 6,834 | 20/12/2021 | 5THSFC/2021-22/P/42 | 6,180 | |||||||||
15/12/2021 | XVFC/2021-22/R/53 | 16,800 | 21/12/2021 | 5THSFC/2021-22/P/43 | 13,596 | |||||||||
15/12/2021 | XVFC/2021-22/R/54 | 8,040 | 21/12/2021 | 5THSFC/2021-22/P/44 | 21,216 | |||||||||
15/12/2021 | XVFC/2021-22/R/55 | 1,206 | 21/12/2021 | XVFC/2021-22/P/18 | 4,128 | |||||||||
15/12/2021 | XVFC/2021-22/R/56 | 8,040 | ||||||||||||
15/12/2021 | XVFC/2021-22/R/57 | 8,040 | ||||||||||||
15/12/2021 | XVFC/2021-22/R/58 | 8,040 | ||||||||||||
15/12/2021 | XVFC/2021-22/R/59 | 16,800 | ||||||||||||
15/12/2021 | XVFC/2021-22/R/6 | 6,231 | ||||||||||||
15/12/2021 | XVFC/2021-22/R/60 | 16,800 | ||||||||||||
15/12/2021 | XVFC/2021-22/R/61 | 8,040 | ||||||||||||
15/12/2021 | XVFC/2021-22/R/62 | 6,300 | ||||||||||||
15/12/2021 | XVFC/2021-22/R/63 | 8,040 | ||||||||||||
15/12/2021 | XVFC/2021-22/R/64 | 8,040 | ||||||||||||
15/12/2021 | XVFC/2021-22/R/65 | 8,040 | ||||||||||||
15/12/2021 | XVFC/2021-22/R/66 | 16,800 | ||||||||||||
15/12/2021 | XVFC/2021-22/R/67 | 8,040 | ||||||||||||
15/12/2021 | XVFC/2021-22/R/7 | 6,231 | ||||||||||||
15/12/2021 | XVFC/2021-22/R/8 | 6,231 | ||||||||||||
15/12/2021 | XVFC/2021-22/R/9 | 2,613 | ||||||||||||
16/12/2021 | XVFC/2021-22/R/68 | 2,100 | ||||||||||||
19/12/2021 | XVFC/2021-22/R/69 | 201,179 | ||||||||||||
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