Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2021 | XVFC/2021-22/R/10 | 3,060 | 10/12/2021 | XVFC/2021-22/P/72 | 24,515 | |||||||||
11/12/2021 | XVFC/2021-22/R/11 | 4,950 | 10/12/2021 | XVFC/2021-22/P/73 | 11,514 | |||||||||
11/12/2021 | XVFC/2021-22/R/12 | 2,856 | 10/12/2021 | XVFC/2021-22/P/74 | 3,060 | |||||||||
11/12/2021 | XVFC/2021-22/R/13 | 7,200 | 10/12/2021 | XVFC/2021-22/P/75 | 7,200 | |||||||||
11/12/2021 | XVFC/2021-22/R/14 | 4,950 | 10/12/2021 | XVFC/2021-22/P/76 | 3,060 | |||||||||
11/12/2021 | XVFC/2021-22/R/15 | 5,400 | 10/12/2021 | XVFC/2021-22/P/77 | 3,060 | |||||||||
11/12/2021 | XVFC/2021-22/R/16 | 3,060 | 10/12/2021 | XVFC/2021-22/P/78 | 1,020 | |||||||||
11/12/2021 | XVFC/2021-22/R/17 | 3,060 | 10/12/2021 | XVFC/2021-22/P/79 | 5,400 | |||||||||
11/12/2021 | XVFC/2021-22/R/18 | 3,060 | 10/12/2021 | XVFC/2021-22/P/80 | 4,950 | |||||||||
11/12/2021 | XVFC/2021-22/R/19 | 2,856 | 10/12/2021 | XVFC/2021-22/P/81 | 4,950 | |||||||||
11/12/2021 | XVFC/2021-22/R/20 | 1,020 | 10/12/2021 | XVFC/2021-22/P/82 | 2,856 | |||||||||
11/12/2021 | XVFC/2021-22/R/8 | 3,060 | 10/12/2021 | XVFC/2021-22/P/83 | 3,060 | |||||||||
11/12/2021 | XVFC/2021-22/R/9 | 3,060 | 10/12/2021 | XVFC/2021-22/P/84 | 2,856 | |||||||||
14/12/2021 | XVFC/2021-22/R/21 | 3,060 | 10/12/2021 | XVFC/2021-22/P/85 | 3,060 | |||||||||
14/12/2021 | XVFC/2021-22/R/22 | 3,060 | 10/12/2021 | XVFC/2021-22/P/86 | 3,060 | |||||||||
14/12/2021 | XVFC/2021-22/R/23 | 2,856 | 10/12/2021 | XVFC/2021-22/P/87 | 69,026 | |||||||||
14/12/2021 | XVFC/2021-22/R/24 | 2,856 | 13/12/2021 | 5THSFC/2021-22/P/72 | 15,186 | |||||||||
14/12/2021 | XVFC/2021-22/R/25 | 3,060 | 13/12/2021 | XVFC/2021-22/P/100 | 3,060 | |||||||||
14/12/2021 | XVFC/2021-22/R/26 | 1,020 | 13/12/2021 | XVFC/2021-22/P/101 | 3,060 | |||||||||
14/12/2021 | XVFC/2021-22/R/27 | 3,060 | 13/12/2021 | XVFC/2021-22/P/88 | 18,000 | |||||||||
14/12/2021 | XVFC/2021-22/R/28 | 2,856 | 13/12/2021 | XVFC/2021-22/P/89 | 7,200 | |||||||||
14/12/2021 | XVFC/2021-22/R/29 | 3,060 | 13/12/2021 | XVFC/2021-22/P/90 | 3,060 | |||||||||
14/12/2021 | XVFC/2021-22/R/30 | 7,200 | 13/12/2021 | XVFC/2021-22/P/91 | 3,060 | |||||||||
14/12/2021 | XVFC/2021-22/R/31 | 3,060 | 13/12/2021 | XVFC/2021-22/P/92 | 3,060 | |||||||||
14/12/2021 | XVFC/2021-22/R/32 | 4,950 | 13/12/2021 | XVFC/2021-22/P/93 | 1,020 | |||||||||
14/12/2021 | XVFC/2021-22/R/33 | 5,400 | 13/12/2021 | XVFC/2021-22/P/94 | 5,400 | |||||||||
13/12/2021 | XVFC/2021-22/P/95 | 4,950 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/96 | 2,856 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/97 | 3,060 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/98 | 2,856 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/99 | 2,856 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/102 | 68,274 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/103 | 5,400 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/104 | 4,950 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/105 | 2,856 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/106 | 3,060 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/107 | 2,856 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/108 | 3,060 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/109 | 3,060 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/110 | 7,200 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/111 | 3,060 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/112 | 3,060 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/113 | 1,020 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/114 | 21,850 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/115 | 12,500 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/116 | 22,850 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/117 | 11,500 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/118 | 73,587 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/119 | 11,252 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/120 | 23,560 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/121 | 11,501 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/122 | 23,706 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/123 | 16,775 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/73 | 15,292 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/74 | 14,868 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/124 | 11,205 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/125 | 22,950 | ||||||||||||
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