Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | XVFC/2021-22/R/3 | 603,682 | 01/12/2021 | 5THSFC/2021-22/P/10 | 59,707 | |||||||||
31/12/2021 | XVFC/2021-22/R/4 | 36,067 | 01/12/2021 | 5THSFC/2021-22/P/11 | 30,111 | |||||||||
31/12/2021 | XVFC/2021-22/R/5 | 274,673 | 01/12/2021 | 5THSFC/2021-22/P/12 | 11,633 | |||||||||
31/12/2021 | XVFC/2021-22/R/6 | 79,272 | 01/12/2021 | 5THSFC/2021-22/P/9 | 44,026 | |||||||||
09/12/2021 | 4THSFC/2021-22/P/2 | 10,004 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/13 | 97,119 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/14 | 205,773 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/15 | 27,022 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/16 | 674,407 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/17 | 88,558 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/18 | 230,974 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/19 | 30,329 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/20 | 706,013 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/21 | 92,708 | ||||||||||||
18/12/2021 | 4THSFC/2021-22/P/3 | 13,696 | ||||||||||||
18/12/2021 | 4THSFC/2021-22/P/4 | 27,554 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/22 | 750,099 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/23 | 98,499 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/24 | 144,523 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/25 | 18,979 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/4 | 825,740 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/5 | 493,910 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/6 | 474,262 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/7 | 921,399 | ||||||||||||
30/12/2021 | 4THSFC/2021-22/P/5 | 1,282,596 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/10 | 682,954 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/11 | 854,368 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/12 | 819,918 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/13 | 421,588 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/14 | 310,740 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/15 | 310,740 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/16 | 945,544 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/8 | 467,267 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/9 | 61,359 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/17 | 682,954 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/18 | 452,759 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/19 | 59,453 | ||||||||||||
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