Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | XVFC/2021-22/R/34 | 4,284 | 03/02/2022 | XVFC/2021-22/P/172 | 77,826 | |||||||||
04/02/2022 | XVFC/2021-22/R/35 | 4,284 | 03/02/2022 | XVFC/2021-22/P/173 | 55,440 | |||||||||
04/02/2022 | XVFC/2021-22/R/36 | 4,488 | 03/02/2022 | XVFC/2021-22/P/174 | 472,691 | |||||||||
04/02/2022 | XVFC/2021-22/R/37 | 9,000 | 07/02/2022 | XVFC/2021-22/P/175 | 427,250 | |||||||||
04/02/2022 | XVFC/2021-22/R/38 | 4,284 | 07/02/2022 | XVFC/2021-22/P/176 | 185,699 | |||||||||
04/02/2022 | XVFC/2021-22/R/39 | 9,450 | 07/02/2022 | XVFC/2021-22/P/177 | 142,289 | |||||||||
04/02/2022 | XVFC/2021-22/R/40 | 9,900 | 07/02/2022 | XVFC/2021-22/P/178 | 246,457 | |||||||||
04/02/2022 | XVFC/2021-22/R/41 | 4,488 | 09/02/2022 | XVFC/2021-22/P/179 | 40,014 | |||||||||
04/02/2022 | XVFC/2021-22/R/42 | 4,488 | 11/02/2022 | 4THSFC/2021-22/P/111 | 7,476 | |||||||||
04/02/2022 | XVFC/2021-22/R/43 | 8,550 | 11/02/2022 | 4THSFC/2021-22/P/112 | 7,476 | |||||||||
04/02/2022 | XVFC/2021-22/R/44 | 4,284 | 11/02/2022 | XVFC/2021-22/P/180 | 27,780 | |||||||||
04/02/2022 | XVFC/2021-22/R/45 | 4,488 | 11/02/2022 | XVFC/2021-22/P/181 | 24,390 | |||||||||
04/02/2022 | XVFC/2021-22/R/46 | 9,900 | 11/02/2022 | XVFC/2021-22/P/182 | 77,580 | |||||||||
04/02/2022 | XVFC/2021-22/R/47 | 4,488 | 11/02/2022 | XVFC/2021-22/P/183 | 49,029 | |||||||||
22/02/2022 | 4THSFC/2021-22/R/36 | 65,169 | 11/02/2022 | XVFC/2021-22/P/184 | 790,141 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/10 | 3,672 | 11/02/2022 | XVFC/2021-22/P/185 | 706,598 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/11 | 3,672 | 11/02/2022 | XVFC/2021-22/P/186 | 83,340 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/12 | 3,264 | 21/02/2022 | 4THSFC/2021-22/P/113 | 65,169 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/13 | 3,672 | 21/02/2022 | 5THSFC/2021-22/P/46 | 73,248 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/14 | 2,370 | 21/02/2022 | XVFC/2021-22/P/187 | 69,450 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/15 | 3,264 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/16 | 9,000 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/17 | 3,264 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/18 | 3,672 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/19 | 9,000 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/20 | 3,264 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/21 | 3,264 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/22 | 3,264 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/9 | 6,750 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/48 | 5,100 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/49 | 11,250 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/50 | 5,100 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/51 | 5,100 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/52 | 5,100 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/53 | 5,100 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/54 | 11,250 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/55 | 5,100 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/56 | 11,250 | ||||||||||||
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