Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | XVFC/2021-22/R/14 | 8,780 | 06/02/2022 | FFC/2021-22/P/1 | 47,150 | |||||||||
22/02/2022 | XVFC/2021-22/R/15 | 4,500 | 16/02/2022 | XVFC/2021-22/P/101 | 1,460 | |||||||||
22/02/2022 | XVFC/2021-22/R/16 | 4,330 | 16/02/2022 | XVFC/2021-22/P/102 | 2,520 | |||||||||
23/02/2022 | XVFC/2021-22/R/17 | 750 | 16/02/2022 | XVFC/2021-22/P/103 | 4,290 | |||||||||
23/02/2022 | XVFC/2021-22/R/18 | 2,520 | 16/02/2022 | XVFC/2021-22/P/104 | 1,100 | |||||||||
23/02/2022 | XVFC/2021-22/R/19 | 5,100 | 16/02/2022 | XVFC/2021-22/P/105 | 4,880 | |||||||||
23/02/2022 | XVFC/2021-22/R/20 | 4,200 | 16/02/2022 | XVFC/2021-22/P/106 | 1,520 | |||||||||
23/02/2022 | XVFC/2021-22/R/21 | 2,830 | 16/02/2022 | XVFC/2021-22/P/107 | 1,190 | |||||||||
23/02/2022 | XVFC/2021-22/R/22 | 4,190 | 16/02/2022 | XVFC/2021-22/P/108 | 8,230 | |||||||||
23/02/2022 | XVFC/2021-22/R/23 | 5,490 | 16/02/2022 | XVFC/2021-22/P/109 | 4,190 | |||||||||
23/02/2022 | XVFC/2021-22/R/24 | 2,040 | 16/02/2022 | XVFC/2021-22/P/110 | 3,055 | |||||||||
23/02/2022 | XVFC/2021-22/R/25 | 3,800 | 16/02/2022 | XVFC/2021-22/P/111 | 750 | |||||||||
23/02/2022 | XVFC/2021-22/R/26 | 1,460 | 16/02/2022 | XVFC/2021-22/P/112 | 1,065 | |||||||||
23/02/2022 | XVFC/2021-22/R/27 | 5,100 | 16/02/2022 | XVFC/2021-22/P/113 | 2,040 | |||||||||
23/02/2022 | XVFC/2021-22/R/28 | 8,230 | 16/02/2022 | XVFC/2021-22/P/114 | 4,330 | |||||||||
23/02/2022 | XVFC/2021-22/R/29 | 5,310 | 16/02/2022 | XVFC/2021-22/P/115 | 1,580 | |||||||||
23/02/2022 | XVFC/2021-22/R/30 | 8,250 | 16/02/2022 | XVFC/2021-22/P/116 | 2,830 | |||||||||
23/02/2022 | XVFC/2021-22/R/31 | 5,700 | 16/02/2022 | XVFC/2021-22/P/117 | 8,250 | |||||||||
23/02/2022 | XVFC/2021-22/R/32 | 1,190 | 16/02/2022 | XVFC/2021-22/P/118 | 2,800 | |||||||||
23/02/2022 | XVFC/2021-22/R/33 | 775 | 16/02/2022 | XVFC/2021-22/P/119 | 4,100 | |||||||||
23/02/2022 | XVFC/2021-22/R/34 | 4,700 | 16/02/2022 | XVFC/2021-22/P/120 | 3,400 | |||||||||
23/02/2022 | XVFC/2021-22/R/35 | 1,520 | 16/02/2022 | XVFC/2021-22/P/121 | 5,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/36 | 4,200 | 19/02/2022 | XVFC/2021-22/P/138 | 4,200 | |||||||||
23/02/2022 | XVFC/2021-22/R/37 | 4,200 | 19/02/2022 | XVFC/2021-22/P/139 | 4,700 | |||||||||
23/02/2022 | XVFC/2021-22/R/38 | 2,800 | 19/02/2022 | XVFC/2021-22/P/140 | 5,700 | |||||||||
23/02/2022 | XVFC/2021-22/R/39 | 83,401 | 19/02/2022 | XVFC/2021-22/P/141 | 4,200 | |||||||||
23/02/2022 | XVFC/2021-22/R/40 | 45,500 | 19/02/2022 | XVFC/2021-22/P/142 | 5,100 | |||||||||
23/02/2022 | XVFC/2021-22/R/41 | 3,500 | 19/02/2022 | XVFC/2021-22/P/143 | 5,100 | |||||||||
23/02/2022 | XVFC/2021-22/R/42 | 1,410 | 19/02/2022 | XVFC/2021-22/P/144 | 3,800 | |||||||||
23/02/2022 | XVFC/2021-22/R/43 | 4,290 | 19/02/2022 | XVFC/2021-22/P/145 | 5,310 | |||||||||
23/02/2022 | XVFC/2021-22/R/44 | 43,197 | 19/02/2022 | XVFC/2021-22/P/146 | 775 | |||||||||
23/02/2022 | XVFC/2021-22/R/45 | 3,500 | 19/02/2022 | XVFC/2021-22/P/147 | 5,490 | |||||||||
23/02/2022 | XVFC/2021-22/R/46 | 48,422 | 19/02/2022 | XVFC/2021-22/P/148 | 4,700 | |||||||||
23/02/2022 | XVFC/2021-22/R/47 | 4,700 | 19/02/2022 | XVFC/2021-22/P/149 | 3,500 | |||||||||
23/02/2022 | XVFC/2021-22/R/48 | 1,580 | 19/02/2022 | XVFC/2021-22/P/150 | 3,500 | |||||||||
19/02/2022 | XVFC/2021-22/P/151 | 8,780 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/152 | 4,200 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/153 | 1,410 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/154 | 4,500 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/155 | 45,500 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/156 | 48,422 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/157 | 43,197 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/158 | 83,401 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/159 | 43,197 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/160 | 48,422 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/161 | 45,500 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/162 | 83,401 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/163 | 1,460 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/164 | 2,520 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/165 | 4,290 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/166 | 1,520 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/167 | 1,190 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/168 | 8,230 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/169 | 3,550 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/170 | 4,190 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/171 | 750 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/172 | 2,040 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/173 | 4,330 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/174 | 2,830 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/175 | 2,800 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/176 | 4,100 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/177 | 5,100 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/178 | 3,800 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/179 | 3,500 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/180 | 75,123 | ||||||||||||
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