Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | XVFC/2021-22/R/7 | 45,810 | 12/12/2021 | XVFC/2021-22/P/25 | 19,376 | |||||||||
21/12/2021 | XVFC/2021-22/R/8 | 11,220 | 12/12/2021 | XVFC/2021-22/P/26 | 23,610 | |||||||||
21/12/2021 | XVFC/2021-22/R/9 | 16,320 | 12/12/2021 | XVFC/2021-22/P/27 | 18,340 | |||||||||
22/12/2021 | XVFC/2021-22/R/10 | 45,810 | 12/12/2021 | XVFC/2021-22/P/28 | 45,810 | |||||||||
22/12/2021 | XVFC/2021-22/R/11 | 46,340 | 19/12/2021 | XVFC/2021-22/P/29 | 16,320 | |||||||||
23/12/2021 | XVFC/2021-22/R/12 | 11,200 | 19/12/2021 | XVFC/2021-22/P/30 | 11,220 | |||||||||
23/12/2021 | XVFC/2021-22/R/13 | 43,900 | 20/12/2021 | XVFC/2021-22/P/31 | 18,304 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/1 | 2,860 | 20/12/2021 | XVFC/2021-22/P/32 | 17,905 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/2 | 40,271 | 20/12/2021 | XVFC/2021-22/P/33 | 16,320 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/3 | 40,271 | 20/12/2021 | XVFC/2021-22/P/34 | 15,300 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/4 | 3,068 | 20/12/2021 | XVFC/2021-22/P/35 | 11,220 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/5 | 40,271 | 21/12/2021 | XVFC/2021-22/P/36 | 46,340 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/6 | 40,271 | 21/12/2021 | XVFC/2021-22/P/37 | 45,810 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/7 | 45,810 | 22/12/2021 | XVFC/2021-22/P/38 | 43,900 | |||||||||
22/12/2021 | XVFC/2021-22/P/39 | 11,200 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/11 | 45,810 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/12 | 11,220 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/13 | 10,200 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/14 | 38,910 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/15 | 46,340 | ||||||||||||
|