Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2021 | XVFC/2021-22/R/10 | 3,060 | 10/12/2021 | 5THSFC/2021-22/P/16 | 75,733 | |||||||||
11/12/2021 | XVFC/2021-22/R/11 | 7,964 | 10/12/2021 | 5THSFC/2021-22/P/17 | 45,429 | |||||||||
11/12/2021 | XVFC/2021-22/R/12 | 2,856 | 10/12/2021 | XVFC/2021-22/P/3 | 92,465 | |||||||||
11/12/2021 | XVFC/2021-22/R/13 | 32,346 | 10/12/2021 | XVFC/2021-22/P/4 | 48,341 | |||||||||
11/12/2021 | XVFC/2021-22/R/14 | 3,060 | 10/12/2021 | XVFC/2021-22/P/5 | 21,228 | |||||||||
11/12/2021 | XVFC/2021-22/R/15 | 2,244 | 10/12/2021 | XVFC/2021-22/P/6 | 47,844 | |||||||||
11/12/2021 | XVFC/2021-22/R/16 | 2,490 | 18/12/2021 | XVFC/2021-22/P/10 | 47,844 | |||||||||
11/12/2021 | XVFC/2021-22/R/17 | 4,565 | 18/12/2021 | XVFC/2021-22/P/7 | 92,465 | |||||||||
11/12/2021 | XVFC/2021-22/R/18 | 1,428 | 18/12/2021 | XVFC/2021-22/P/8 | 48,341 | |||||||||
11/12/2021 | XVFC/2021-22/R/19 | 2,856 | 18/12/2021 | XVFC/2021-22/P/9 | 21,228 | |||||||||
11/12/2021 | XVFC/2021-22/R/20 | 24,293 | ||||||||||||
11/12/2021 | XVFC/2021-22/R/21 | 15,145 | ||||||||||||
11/12/2021 | XVFC/2021-22/R/22 | 1,245 | ||||||||||||
11/12/2021 | XVFC/2021-22/R/23 | 9,163 | ||||||||||||
11/12/2021 | XVFC/2021-22/R/24 | 2,490 | ||||||||||||
11/12/2021 | XVFC/2021-22/R/25 | 16,495 | ||||||||||||
11/12/2021 | XVFC/2021-22/R/26 | 2,040 | ||||||||||||
11/12/2021 | XVFC/2021-22/R/27 | 2,448 | ||||||||||||
11/12/2021 | XVFC/2021-22/R/4 | 2,448 | ||||||||||||
11/12/2021 | XVFC/2021-22/R/5 | 1,428 | ||||||||||||
11/12/2021 | XVFC/2021-22/R/6 | 43,722 | ||||||||||||
11/12/2021 | XVFC/2021-22/R/7 | 2,040 | ||||||||||||
11/12/2021 | XVFC/2021-22/R/8 | 1,836 | ||||||||||||
11/12/2021 | XVFC/2021-22/R/9 | 22,216 | ||||||||||||
|