Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | XVFC/2021-22/R/10 | 34,124 | 03/12/2021 | XVFC/2021-22/P/28 | 244,180 | |||||||||
04/12/2021 | XVFC/2021-22/R/11 | 23,104 | 03/12/2021 | XVFC/2021-22/P/29 | 243,536 | |||||||||
04/12/2021 | XVFC/2021-22/R/12 | 37,137 | 03/12/2021 | XVFC/2021-22/P/30 | 246,007 | |||||||||
04/12/2021 | XVFC/2021-22/R/13 | 19,317 | 03/12/2021 | XVFC/2021-22/P/31 | 237,295 | |||||||||
04/12/2021 | XVFC/2021-22/R/14 | 30,627 | 03/12/2021 | XVFC/2021-22/P/32 | 245,390 | |||||||||
04/12/2021 | XVFC/2021-22/R/15 | 37,228 | 03/12/2021 | XVFC/2021-22/P/33 | 33,000 | |||||||||
04/12/2021 | XVFC/2021-22/R/16 | 34,835 | 07/12/2021 | XVFC/2021-22/P/34 | 37,228 | |||||||||
04/12/2021 | XVFC/2021-22/R/9 | 34,968 | 07/12/2021 | XVFC/2021-22/P/35 | 37,137 | |||||||||
11/12/2021 | 5THSFC/2021-22/R/10 | 188,219 | 07/12/2021 | XVFC/2021-22/P/36 | 64,751 | |||||||||
12/12/2021 | FFC/2021-22/R/1 | 37,328 | 07/12/2021 | XVFC/2021-22/P/37 | 54,152 | |||||||||
12/12/2021 | FFC/2021-22/R/2 | 38,573 | 07/12/2021 | XVFC/2021-22/P/38 | 58,072 | |||||||||
10/12/2021 | 5THSFC/2021-22/P/12 | 12,600 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/13 | 30,000 | ||||||||||||
11/12/2021 | FFC/2021-22/P/6 | 232,002 | ||||||||||||
11/12/2021 | FFC/2021-22/P/7 | 125,392 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/14 | 138,000 | ||||||||||||
23/12/2021 | FFC/2021-22/P/8 | 75,901 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/39 | 47,317 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/40 | 47,267 | ||||||||||||
|