Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | XVFC/2021-22/R/3 | 265,039 | 08/12/2021 | XVFC/2021-22/P/4 | 299,542 | |||||||||
09/12/2021 | XVFC/2021-22/R/4 | 15,540 | 09/12/2021 | 4THSFC/2021-22/P/14 | 4,800 | |||||||||
09/12/2021 | XVFC/2021-22/R/5 | 18,963 | 09/12/2021 | 4THSFC/2021-22/P/15 | 2,400 | |||||||||
10/12/2021 | 4THSFC/2021-22/R/3 | 1,000 | 09/12/2021 | 5THSFC/2021-22/P/14 | 93,078 | |||||||||
10/12/2021 | 4THSFC/2021-22/R/4 | 1,400 | 15/12/2021 | 5THSFC/2021-22/P/15 | 35,708 | |||||||||
10/12/2021 | 4THSFC/2021-22/R/5 | 600 | 15/12/2021 | XVFC/2021-22/P/7 | 288,962 | |||||||||
10/12/2021 | 4THSFC/2021-22/R/6 | 1,400 | 15/12/2021 | XVFC/2021-22/P/8 | 16,960 | |||||||||
10/12/2021 | 4THSFC/2021-22/R/7 | 1,400 | 15/12/2021 | XVFC/2021-22/P/9 | 6,400 | |||||||||
10/12/2021 | 4THSFC/2021-22/R/8 | 1,400 | 16/12/2021 | 4THSFC/2021-22/P/16 | 2,400 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/2 | 14,000 | 16/12/2021 | 4THSFC/2021-22/P/17 | 11,242 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/3 | 48,208 | 16/12/2021 | 4THSFC/2021-22/P/18 | 4,800 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/4 | 8,428 | 16/12/2021 | 4THSFC/2021-22/P/19 | 23,800 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/5 | 7,035 | 30/12/2021 | XVFC/2021-22/P/10 | 63,406 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/6 | 14,000 | 30/12/2021 | XVFC/2021-22/P/11 | 1,760 | |||||||||
31/12/2021 | XVFC/2021-22/R/6 | 1,000 | 30/12/2021 | XVFC/2021-22/P/12 | 5,600 | |||||||||
30/12/2021 | XVFC/2021-22/P/13 | 5,040 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/14 | 5,600 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/15 | 5,040 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/16 | 467,561 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/17 | 4,047 | ||||||||||||
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