Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | XVFC/2021-22/R/6 | 302,383 | 02/12/2021 | XVFC/2021-22/P/21 | 162,898 | |||||||||
04/12/2021 | XVFC/2021-22/R/10 | 3,150 | 02/12/2021 | XVFC/2021-22/P/22 | 36,480 | |||||||||
04/12/2021 | XVFC/2021-22/R/11 | 2,448 | 03/12/2021 | XVFC/2021-22/P/23 | 41,546 | |||||||||
04/12/2021 | XVFC/2021-22/R/12 | 1,632 | 03/12/2021 | XVFC/2021-22/P/24 | 156,408 | |||||||||
04/12/2021 | XVFC/2021-22/R/13 | 2,448 | 03/12/2021 | XVFC/2021-22/P/25 | 32,436 | |||||||||
04/12/2021 | XVFC/2021-22/R/14 | 1,632 | 03/12/2021 | XVFC/2021-22/P/26 | 77,431 | |||||||||
04/12/2021 | XVFC/2021-22/R/15 | 1,800 | 03/12/2021 | XVFC/2021-22/P/27 | 14,280 | |||||||||
04/12/2021 | XVFC/2021-22/R/16 | 816 | 03/12/2021 | XVFC/2021-22/P/28 | 6,750 | |||||||||
04/12/2021 | XVFC/2021-22/R/17 | 1,224 | 11/12/2021 | XVFC/2021-22/P/29 | 19,110 | |||||||||
04/12/2021 | XVFC/2021-22/R/18 | 2,652 | 11/12/2021 | XVFC/2021-22/P/30 | 6,048 | |||||||||
04/12/2021 | XVFC/2021-22/R/19 | 1,632 | 13/12/2021 | XVFC/2021-22/P/31 | 20,088 | |||||||||
04/12/2021 | XVFC/2021-22/R/20 | 2,448 | 13/12/2021 | XVFC/2021-22/P/32 | 16,134 | |||||||||
04/12/2021 | XVFC/2021-22/R/21 | 2,448 | 20/12/2021 | 5THSFC/2021-22/P/29 | 38,208 | |||||||||
04/12/2021 | XVFC/2021-22/R/22 | 2,652 | 20/12/2021 | XVFC/2021-22/P/33 | 39,372 | |||||||||
04/12/2021 | XVFC/2021-22/R/23 | 5,400 | 21/12/2021 | XVFC/2021-22/P/34 | 41,038 | |||||||||
04/12/2021 | XVFC/2021-22/R/24 | 2,652 | 21/12/2021 | XVFC/2021-22/P/35 | 23,435 | |||||||||
04/12/2021 | XVFC/2021-22/R/25 | 2,448 | 23/12/2021 | 5THSFC/2021-22/P/30 | 18,000 | |||||||||
04/12/2021 | XVFC/2021-22/R/26 | 1,632 | ||||||||||||
04/12/2021 | XVFC/2021-22/R/27 | 5,850 | ||||||||||||
04/12/2021 | XVFC/2021-22/R/28 | 2,652 | ||||||||||||
04/12/2021 | XVFC/2021-22/R/29 | 3,600 | ||||||||||||
04/12/2021 | XVFC/2021-22/R/30 | 2,448 | ||||||||||||
04/12/2021 | XVFC/2021-22/R/31 | 816 | ||||||||||||
04/12/2021 | XVFC/2021-22/R/7 | 1,632 | ||||||||||||
04/12/2021 | XVFC/2021-22/R/8 | 1,800 | ||||||||||||
04/12/2021 | XVFC/2021-22/R/9 | 2,652 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/R/16 | 18,000 | ||||||||||||
|