Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | XVFC/2021-22/R/75 | 77,834 | 11/03/2022 | XVFC/2021-22/P/29 | 298,707 | |||||||||
14/03/2022 | XVFC/2021-22/R/76 | 792 | 14/03/2022 | 5THSFC/2021-22/P/13 | 360,371 | |||||||||
14/03/2022 | XVFC/2021-22/R/77 | 1,986 | 14/03/2022 | 5THSFC/2021-22/P/14 | 301,445 | |||||||||
14/03/2022 | XVFC/2021-22/R/78 | 1,584 | 14/03/2022 | 5THSFC/2021-22/P/15 | 5,000 | |||||||||
14/03/2022 | XVFC/2021-22/R/79 | 137 | 14/03/2022 | 5THSFC/2021-22/P/16 | 5,000 | |||||||||
14/03/2022 | XVFC/2021-22/R/80 | 6,575 | 14/03/2022 | 5THSFC/2021-22/P/17 | 2,000 | |||||||||
14/03/2022 | XVFC/2021-22/R/81 | 110 | 14/03/2022 | 5THSFC/2021-22/P/18 | 500 | |||||||||
14/03/2022 | XVFC/2021-22/R/82 | 1,672 | 14/03/2022 | XVFC/2021-22/P/30 | 144,154 | |||||||||
14/03/2022 | XVFC/2021-22/R/83 | 836 | 14/03/2022 | XVFC/2021-22/P/31 | 77,726 | |||||||||
14/03/2022 | XVFC/2021-22/R/84 | 82,554 | 14/03/2022 | XVFC/2021-22/P/32 | 86,816 | |||||||||
14/03/2022 | XVFC/2021-22/R/85 | 2,100 | 14/03/2022 | XVFC/2021-22/P/33 | 427,256 | |||||||||
14/03/2022 | XVFC/2021-22/R/86 | 5,814 | 14/03/2022 | XVFC/2021-22/P/34 | 83,791 | |||||||||
14/03/2022 | XVFC/2021-22/R/87 | 55 | 14/03/2022 | XVFC/2021-22/P/35 | 242,719 | |||||||||
15/03/2022 | XVFC/2021-22/R/88 | 6,465 | 21/03/2022 | 5THSFC/2021-22/P/20 | 54,600 | |||||||||
21/03/2022 | 5THSFC/2021-22/P/21 | 49,400 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/22 | 52,793 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/23 | 8,271 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/24 | 6,456 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/25 | 19,108 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/36 | 32,480 | ||||||||||||
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