Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2021 | 5THSFC/2021-22/R/2 | 1,600 | 01/12/2021 | 5THSFC/2021-22/P/4 | 51,172 | |||||||||
17/12/2021 | XVFC/2021-22/R/3 | 3,200 | 01/12/2021 | 5THSFC/2021-22/P/5 | 112,260 | |||||||||
17/12/2021 | XVFC/2021-22/R/4 | 1,836 | 01/12/2021 | XVFC/2021-22/P/13 | 23,064 | |||||||||
17/12/2021 | XVFC/2021-22/R/5 | 1,836 | 08/12/2021 | 5THSFC/2021-22/P/6 | 89,237 | |||||||||
21/12/2021 | XVFC/2021-22/R/6 | 2,448 | 08/12/2021 | 5THSFC/2021-22/P/7 | 20,240 | |||||||||
27/12/2021 | XVFC/2021-22/R/10 | 1,836 | 08/12/2021 | XVFC/2021-22/P/14 | 238,615 | |||||||||
27/12/2021 | XVFC/2021-22/R/11 | 1,836 | 08/12/2021 | XVFC/2021-22/P/15 | 39,052 | |||||||||
27/12/2021 | XVFC/2021-22/R/12 | 1,836 | 08/12/2021 | XVFC/2021-22/P/16 | 707,383 | |||||||||
27/12/2021 | XVFC/2021-22/R/13 | 1,836 | 16/12/2021 | XVFC/2021-22/P/17 | 550,619 | |||||||||
27/12/2021 | XVFC/2021-22/R/14 | 3,600 | 16/12/2021 | XVFC/2021-22/P/18 | 716,952 | |||||||||
27/12/2021 | XVFC/2021-22/R/15 | 3,600 | 19/12/2021 | XVFC/2021-22/P/20 | 115,320 | |||||||||
27/12/2021 | XVFC/2021-22/R/16 | 3,600 | 20/12/2021 | XVFC/2021-22/P/21 | 106,252 | |||||||||
27/12/2021 | XVFC/2021-22/R/17 | 1,836 | 25/12/2021 | XVFC/2021-22/P/23 | 67,428 | |||||||||
27/12/2021 | XVFC/2021-22/R/18 | 1,836 | 26/12/2021 | XVFC/2021-22/P/24 | 68,132 | |||||||||
27/12/2021 | XVFC/2021-22/R/19 | 3,200 | ||||||||||||
27/12/2021 | XVFC/2021-22/R/20 | 1,836 | ||||||||||||
27/12/2021 | XVFC/2021-22/R/21 | 1,836 | ||||||||||||
27/12/2021 | XVFC/2021-22/R/22 | 3,600 | ||||||||||||
27/12/2021 | XVFC/2021-22/R/23 | 3,600 | ||||||||||||
27/12/2021 | XVFC/2021-22/R/24 | 1,836 | ||||||||||||
27/12/2021 | XVFC/2021-22/R/25 | 1,836 | ||||||||||||
27/12/2021 | XVFC/2021-22/R/26 | 1,836 | ||||||||||||
27/12/2021 | XVFC/2021-22/R/27 | 1,836 | ||||||||||||
27/12/2021 | XVFC/2021-22/R/28 | 3,600 | ||||||||||||
27/12/2021 | XVFC/2021-22/R/29 | 1,836 | ||||||||||||
27/12/2021 | XVFC/2021-22/R/30 | 3,200 | ||||||||||||
27/12/2021 | XVFC/2021-22/R/31 | 3,600 | ||||||||||||
27/12/2021 | XVFC/2021-22/R/32 | 3,600 | ||||||||||||
27/12/2021 | XVFC/2021-22/R/33 | 1,836 | ||||||||||||
27/12/2021 | XVFC/2021-22/R/34 | 3,200 | ||||||||||||
27/12/2021 | XVFC/2021-22/R/35 | 3,600 | ||||||||||||
27/12/2021 | XVFC/2021-22/R/36 | 1,836 | ||||||||||||
27/12/2021 | XVFC/2021-22/R/37 | 3,600 | ||||||||||||
27/12/2021 | XVFC/2021-22/R/38 | 1,836 | ||||||||||||
27/12/2021 | XVFC/2021-22/R/39 | 1,836 | ||||||||||||
27/12/2021 | XVFC/2021-22/R/40 | 3,200 | ||||||||||||
27/12/2021 | XVFC/2021-22/R/7 | 1,836 | ||||||||||||
27/12/2021 | XVFC/2021-22/R/8 | 1,836 | ||||||||||||
27/12/2021 | XVFC/2021-22/R/9 | 3,600 | ||||||||||||
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