Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | XVFC/2021-22/R/37 | 457,606 | 01/02/2022 | XVFC/2021-22/P/63 | 422,662 | |||||||||
02/02/2022 | XVFC/2021-22/R/38 | 878,955 | 01/02/2022 | XVFC/2021-22/P/64 | 21,346 | |||||||||
02/02/2022 | XVFC/2021-22/R/39 | 23,111 | 01/02/2022 | XVFC/2021-22/P/65 | 878,955 | |||||||||
02/02/2022 | XVFC/2021-22/R/40 | 44,391 | 01/02/2022 | XVFC/2021-22/P/66 | 457,606 | |||||||||
02/02/2022 | XVFC/2021-22/R/41 | 25,688 | 01/02/2022 | XVFC/2021-22/P/67 | 44,391 | |||||||||
02/02/2022 | XVFC/2021-22/R/42 | 422,662 | 01/02/2022 | XVFC/2021-22/P/68 | 23,111 | |||||||||
02/02/2022 | XVFC/2021-22/R/43 | 21,346 | 01/02/2022 | XVFC/2021-22/P/69 | 25,688 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/1 | 864,038 | 03/02/2022 | XVFC/2021-22/P/70 | 878,955 | |||||||||
23/02/2022 | XVFC/2021-22/R/44 | 382,930 | 03/02/2022 | XVFC/2021-22/P/71 | 44,391 | |||||||||
25/02/2022 | 5THSFC/2021-22/R/2 | 579,026 | 03/02/2022 | XVFC/2021-22/P/72 | 457,606 | |||||||||
25/02/2022 | XVFC/2021-22/R/45 | 193,398 | 03/02/2022 | XVFC/2021-22/P/73 | 23,111 | |||||||||
03/02/2022 | XVFC/2021-22/P/74 | 422,662 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/75 | 21,346 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/76 | 25,688 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/4 | 579,026 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/5 | 694,445 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/6 | 267,439 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/7 | 864,038 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/77 | 831,388 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/78 | 382,930 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/79 | 193,398 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/80 | 704,105 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/81 | 575,417 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/8 | 864,038 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/82 | 382,930 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/83 | 193,398 | ||||||||||||
26/02/2022 | 5THSFC/2021-22/P/10 | 275,975 | ||||||||||||
26/02/2022 | 5THSFC/2021-22/P/9 | 579,026 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/84 | 389,378 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/85 | 763,137 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/86 | 412,281 | ||||||||||||
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