Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | XVFC/2021-22/R/5 | 52,200 | 03/02/2022 | XVFC/2021-22/P/11 | 92,180 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/10 | 5,304 | 03/02/2022 | XVFC/2021-22/P/12 | 59,590 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/11 | 6,120 | 03/02/2022 | XVFC/2021-22/P/13 | 53,780 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/12 | 63,000 | 03/02/2022 | XVFC/2021-22/P/14 | 98,450 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/13 | 5,304 | 03/02/2022 | XVFC/2021-22/P/15 | 56,810 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/14 | 5,304 | 03/02/2022 | XVFC/2021-22/P/16 | 85,730 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/15 | 7,700 | 03/02/2022 | XVFC/2021-22/P/17 | 48,240 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/16 | 5,304 | 05/02/2022 | XVFC/2021-22/P/18 | 21,600 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/3 | 63,000 | 05/02/2022 | XVFC/2021-22/P/19 | 18,270 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/4 | 5,304 | 10/02/2022 | 5THSFC/2021-22/P/7 | 112,862 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/5 | 29,200 | 10/02/2022 | XVFC/2021-22/P/20 | 68,590 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/6 | 89,700 | 10/02/2022 | XVFC/2021-22/P/21 | 81,410 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/7 | 19,300 | 10/02/2022 | XVFC/2021-22/P/22 | 37,138 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/8 | 5,304 | 21/02/2022 | 5THSFC/2021-22/P/10 | 29,200 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/9 | 88,200 | 21/02/2022 | 5THSFC/2021-22/P/11 | 19,300 | |||||||||
21/02/2022 | 5THSFC/2021-22/P/12 | 152,700 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/13 | 7,700 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/14 | 37,944 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/8 | 88,200 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/9 | 63,000 | ||||||||||||
|