Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2022 | XVFC/2021-22/R/42 | 26,316 | 17/03/2022 | XVFC/2021-22/P/95 | 267,907 | |||||||||
18/03/2022 | XVFC/2021-22/R/43 | 23,054 | 17/03/2022 | XVFC/2021-22/P/96 | 91,526 | |||||||||
19/03/2022 | XVFC/2021-22/R/44 | 153,139 | 17/03/2022 | XVFC/2021-22/P/97 | 26,316 | |||||||||
19/03/2022 | XVFC/2021-22/R/45 | 267,907 | 17/03/2022 | XVFC/2021-22/P/98 | 23,054 | |||||||||
22/03/2022 | XVFC/2021-22/R/46 | 153,139 | 18/03/2022 | XVFC/2021-22/P/99 | 153,139 | |||||||||
22/03/2022 | XVFC/2021-22/R/47 | 267,907 | 21/03/2022 | XVFC/2021-22/P/100 | 153,139 | |||||||||
22/03/2022 | XVFC/2021-22/R/48 | 153,139 | 21/03/2022 | XVFC/2021-22/P/101 | 153,139 | |||||||||
22/03/2022 | XVFC/2021-22/R/49 | 23,054 | 21/03/2022 | XVFC/2021-22/P/102 | 23,054 | |||||||||
25/03/2022 | XVFC/2021-22/R/50 | 16,636 | 21/03/2022 | XVFC/2021-22/P/103 | 267,907 | |||||||||
25/03/2022 | XVFC/2021-22/R/51 | 23,054 | 24/03/2022 | XVFC/2021-22/P/106 | 16,636 | |||||||||
25/03/2022 | XVFC/2021-22/R/52 | 153,139 | 24/03/2022 | XVFC/2021-22/P/107 | 153,139 | |||||||||
25/03/2022 | XVFC/2021-22/R/53 | 267,907 | 24/03/2022 | XVFC/2021-22/P/108 | 267,907 | |||||||||
26/03/2022 | XVFC/2021-22/R/54 | 26,316 | 24/03/2022 | XVFC/2021-22/P/109 | 26,316 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/13 | 11,870 | 24/03/2022 | XVFC/2021-22/P/110 | 23,054 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/14 | 10,182 | 29/03/2022 | 5THSFC/2021-22/P/30 | 14,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | 130,570 | 29/03/2022 | 5THSFC/2021-22/P/31 | 6,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | 116,800 | 29/03/2022 | 5THSFC/2021-22/P/33 | 23,054 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | 116,800 | 29/03/2022 | 5THSFC/2021-22/P/34 | 153,139 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | 19,500 | 29/03/2022 | 5THSFC/2021-22/P/35 | 267,907 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/19 | 118,748 | 29/03/2022 | 5THSFC/2021-22/P/36 | 26,316 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/20 | 5,375 | 29/03/2022 | XVFC/2021-22/P/113 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/55 | 514,125 | ||||||||||||
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