Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | XVFC/2021-22/R/10 | 3,060 | 10/02/2022 | 5THSFC/2021-22/P/26 | 12,000 | |||||||||
01/02/2022 | XVFC/2021-22/R/11 | 4,080 | 10/02/2022 | XVFC/2021-22/P/28 | 35,448 | |||||||||
01/02/2022 | XVFC/2021-22/R/12 | 4,080 | 10/02/2022 | XVFC/2021-22/P/29 | 54,900 | |||||||||
01/02/2022 | XVFC/2021-22/R/13 | 4,080 | 10/02/2022 | XVFC/2021-22/P/30 | 19,656 | |||||||||
01/02/2022 | XVFC/2021-22/R/14 | 13,440 | 11/02/2022 | 5THSFC/2021-22/P/27 | 115,400 | |||||||||
01/02/2022 | XVFC/2021-22/R/15 | 4,080 | 11/02/2022 | 5THSFC/2021-22/P/28 | 46,188 | |||||||||
01/02/2022 | XVFC/2021-22/R/16 | 4,080 | 11/02/2022 | XVFC/2021-22/P/31 | 700 | |||||||||
01/02/2022 | XVFC/2021-22/R/17 | 4,080 | 18/02/2022 | XVFC/2021-22/P/32 | 5,578 | |||||||||
01/02/2022 | XVFC/2021-22/R/18 | 5,280 | ||||||||||||
01/02/2022 | XVFC/2021-22/R/19 | 5,304 | ||||||||||||
01/02/2022 | XVFC/2021-22/R/20 | 4,320 | ||||||||||||
01/02/2022 | XVFC/2021-22/R/21 | 9,600 | ||||||||||||
01/02/2022 | XVFC/2021-22/R/22 | 1,836 | ||||||||||||
01/02/2022 | XVFC/2021-22/R/23 | 1,836 | ||||||||||||
01/02/2022 | XVFC/2021-22/R/24 | 4,320 | ||||||||||||
01/02/2022 | XVFC/2021-22/R/25 | 5,712 | ||||||||||||
01/02/2022 | XVFC/2021-22/R/26 | 1,836 | ||||||||||||
01/02/2022 | XVFC/2021-22/R/27 | 4,080 | ||||||||||||
01/02/2022 | XVFC/2021-22/R/28 | 12,000 | ||||||||||||
01/02/2022 | XVFC/2021-22/R/29 | 1,836 | ||||||||||||
01/02/2022 | XVFC/2021-22/R/30 | 4,080 | ||||||||||||
01/02/2022 | XVFC/2021-22/R/31 | 5,712 | ||||||||||||
01/02/2022 | XVFC/2021-22/R/7 | 9,600 | ||||||||||||
01/02/2022 | XVFC/2021-22/R/8 | 1,836 | ||||||||||||
01/02/2022 | XVFC/2021-22/R/9 | 1,836 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/R/10 | 115,400 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/R/11 | 5,100 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/R/12 | 5,712 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/R/13 | 4,800 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/R/7 | 13,440 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/R/8 | 5,712 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/R/9 | 5,712 | ||||||||||||
12/02/2022 | XVFC/2021-22/R/32 | 3,060 | ||||||||||||
12/02/2022 | XVFC/2021-22/R/33 | 1,836 | ||||||||||||
19/02/2022 | XVFC/2021-22/R/34 | 5,712 | ||||||||||||
19/02/2022 | XVFC/2021-22/R/35 | 5,304 | ||||||||||||
19/02/2022 | XVFC/2021-22/R/36 | 5,280 | ||||||||||||
19/02/2022 | XVFC/2021-22/R/37 | 5,712 | ||||||||||||
19/02/2022 | XVFC/2021-22/R/38 | 13,440 | ||||||||||||
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