Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | TSC/2021-22/R/5 | 72,000 | 10/03/2022 | XVFC/2021-22/P/100 | 4,400 | |||||||||
12/03/2022 | XVFC/2021-22/R/10 | 80,000 | 10/03/2022 | XVFC/2021-22/P/101 | 4,400 | |||||||||
12/03/2022 | XVFC/2021-22/R/9 | 80,000 | 10/03/2022 | XVFC/2021-22/P/102 | 4,400 | |||||||||
21/03/2022 | XVFC/2021-22/R/11 | 58,021 | 10/03/2022 | XVFC/2021-22/P/103 | 4,400 | |||||||||
23/03/2022 | XVFC/2021-22/R/12 | 4,379 | 10/03/2022 | XVFC/2021-22/P/104 | 4,400 | |||||||||
23/03/2022 | XVFC/2021-22/R/13 | 266,380 | 10/03/2022 | XVFC/2021-22/P/105 | 4,400 | |||||||||
24/03/2022 | OWN/2021-22/R/16 | 92,773 | 10/03/2022 | XVFC/2021-22/P/106 | 4,400 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/3 | 96,500 | 10/03/2022 | XVFC/2021-22/P/107 | 4,400 | |||||||||
25/03/2022 | IAY/2021-22/R/4 | 24,631 | 10/03/2022 | XVFC/2021-22/P/108 | 5,136 | |||||||||
25/03/2022 | TSC/2021-22/R/6 | 934 | 10/03/2022 | XVFC/2021-22/P/109 | 5,136 | |||||||||
10/03/2022 | XVFC/2021-22/P/110 | 2,750 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/111 | 2,750 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/60 | 40,430 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/61 | 2,750 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/62 | 2,750 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/63 | 2,750 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/64 | 2,750 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/65 | 2,750 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/66 | 2,750 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/67 | 2,750 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/68 | 2,750 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/69 | 2,750 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/70 | 2,750 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/71 | 2,750 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/72 | 2,750 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/73 | 2,750 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/74 | 3,210 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/75 | 3,210 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/76 | 2,750 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/77 | 2,750 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/78 | 2,750 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/79 | 2,750 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/80 | 2,750 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/81 | 2,750 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/82 | 2,750 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/83 | 2,750 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/84 | 2,750 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/85 | 2,750 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/86 | 2,750 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/87 | 2,750 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/88 | 2,750 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/89 | 3,210 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/90 | 3,210 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/91 | 77,986 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/92 | 88,569 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/93 | 14,762 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/94 | 4,400 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/95 | 4,400 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/96 | 4,400 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/97 | 4,400 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/98 | 4,400 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/99 | 4,400 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/112 | 26,571 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/113 | 29,523 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/114 | 14,761.5 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/115 | 5,905 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/116 | 17,714 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/117 | 11,809 | ||||||||||||
23/03/2022 | OWN/2021-22/P/25 | 4,379 | ||||||||||||
24/03/2022 | VKVNY/2021-22/P/12 | 11,282 | ||||||||||||
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