Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | XVFC/2021-22/R/29 | 408 | 03/02/2022 | XVFC/2021-22/P/32 | 239,175 | |||||||||
04/02/2022 | XVFC/2021-22/R/30 | 612 | 03/02/2022 | XVFC/2021-22/P/33 | 11,840 | |||||||||
04/02/2022 | XVFC/2021-22/R/31 | 408 | 03/02/2022 | XVFC/2021-22/P/34 | 24,164 | |||||||||
04/02/2022 | XVFC/2021-22/R/32 | 612 | 03/02/2022 | XVFC/2021-22/P/35 | 14,829 | |||||||||
04/02/2022 | XVFC/2021-22/R/33 | 2,244 | 07/02/2022 | XVFC/2021-22/P/36 | 378,766 | |||||||||
04/02/2022 | XVFC/2021-22/R/34 | 408 | 07/02/2022 | XVFC/2021-22/P/37 | 43,161 | |||||||||
04/02/2022 | XVFC/2021-22/R/35 | 612 | 07/02/2022 | XVFC/2021-22/P/38 | 90,000 | |||||||||
04/02/2022 | XVFC/2021-22/R/36 | 2,244 | 14/02/2022 | 5THSFC/2021-22/P/29 | 85,000 | |||||||||
04/02/2022 | XVFC/2021-22/R/37 | 612 | 21/02/2022 | XVFC/2021-22/P/39 | 3,060 | |||||||||
04/02/2022 | XVFC/2021-22/R/38 | 612 | 21/02/2022 | XVFC/2021-22/P/40 | 1,836 | |||||||||
04/02/2022 | XVFC/2021-22/R/39 | 2,244 | 21/02/2022 | XVFC/2021-22/P/41 | 2,040 | |||||||||
04/02/2022 | XVFC/2021-22/R/40 | 2,244 | 22/02/2022 | 5THSFC/2021-22/P/30 | 13,464 | |||||||||
04/02/2022 | XVFC/2021-22/R/41 | 408 | ||||||||||||
04/02/2022 | XVFC/2021-22/R/42 | 612 | ||||||||||||
04/02/2022 | XVFC/2021-22/R/43 | 2,244 | ||||||||||||
04/02/2022 | XVFC/2021-22/R/44 | 612 | ||||||||||||
04/02/2022 | XVFC/2021-22/R/45 | 2,244 | ||||||||||||
04/02/2022 | XVFC/2021-22/R/46 | 612 | ||||||||||||
04/02/2022 | XVFC/2021-22/R/47 | 408 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/48 | 408 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/49 | 612 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/50 | 612 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/51 | 612 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/52 | 612 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/53 | 612 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/54 | 408 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/55 | 612 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/56 | 612 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/57 | 408 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/58 | 612 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/59 | 408 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/60 | 408 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/14 | 2,244 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/15 | 2,244 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/16 | 2,244 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/17 | 2,244 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/18 | 2,244 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/19 | 2,244 | ||||||||||||
|