Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2021 | XVFC/2021-22/R/11 | 9,023 | 24/12/2021 | XVFC/2021-22/P/60 | 203,806 | |||||||||
25/12/2021 | XVFC/2021-22/R/12 | 13,042 | 24/12/2021 | XVFC/2021-22/P/61 | 31,980 | |||||||||
25/12/2021 | XVFC/2021-22/R/13 | 14,573 | 24/12/2021 | XVFC/2021-22/P/62 | 9,023 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/2 | 42,096 | 24/12/2021 | XVFC/2021-22/P/63 | 294,544 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/3 | 359,083 | 24/12/2021 | XVFC/2021-22/P/64 | 94,920 | |||||||||
31/12/2021 | XVFC/2021-22/R/14 | 200,295 | 24/12/2021 | XVFC/2021-22/P/65 | 13,042 | |||||||||
31/12/2021 | XVFC/2021-22/R/15 | 34,668 | 24/12/2021 | XVFC/2021-22/P/66 | 329,585 | |||||||||
24/12/2021 | XVFC/2021-22/P/67 | 33,741 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/68 | 14,573 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/1 | 359,083 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/2 | 42,096 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/70 | 359,083 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/71 | 42,096 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/72 | 409,237 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/73 | 21,456 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/74 | 200,295 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/75 | 34,668 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/76 | 258,746 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/77 | 45,384 | ||||||||||||
|