Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2021 | XVFC/2021-22/R/2 | 38,492 | 05/06/2021 | FFC/2021-22/P/21 | 133,453 | |||||||||
11/06/2021 | XVFC/2021-22/R/3 | 109,032 | 05/06/2021 | FFC/2021-22/P/22 | 153,363 | |||||||||
11/06/2021 | XVFC/2021-22/R/4 | 7,310 | 07/06/2021 | 5THSFC/2021-22/P/7 | 133,120 | |||||||||
11/06/2021 | XVFC/2021-22/R/5 | 25,910 | 07/06/2021 | 5THSFC/2021-22/P/8 | 45,600 | |||||||||
11/06/2021 | XVFC/2021-22/R/6 | 27,778 | 07/06/2021 | XVFC/2021-22/P/1 | 33,945 | |||||||||
11/06/2021 | XVFC/2021-22/R/7 | 4,422 | 07/06/2021 | XVFC/2021-22/P/2 | 26,415 | |||||||||
13/06/2021 | XVFC/2021-22/R/8 | 4,222 | 07/06/2021 | XVFC/2021-22/P/3 | 26,388 | |||||||||
13/06/2021 | XVFC/2021-22/R/9 | 106,230 | 07/06/2021 | XVFC/2021-22/P/4 | 75,801 | |||||||||
07/06/2021 | XVFC/2021-22/P/5 | 22,370 | ||||||||||||
07/06/2021 | XVFC/2021-22/P/6 | 14,420 | ||||||||||||
07/06/2021 | XVFC/2021-22/P/7 | 19,000 | ||||||||||||
07/06/2021 | XVFC/2021-22/P/8 | 29,145 | ||||||||||||
09/06/2021 | 5THSFC/2021-22/P/9 | 68,661 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/10 | 36,730 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/9 | 201,664 | ||||||||||||
10/06/2021 | XVFC/2021-22/P/11 | 162,720 | ||||||||||||
10/06/2021 | XVFC/2021-22/P/12 | 28,265 | ||||||||||||
12/06/2021 | 5THSFC/2021-22/P/10 | 3,068 | ||||||||||||
12/06/2021 | 5THSFC/2021-22/P/11 | 17,000 | ||||||||||||
12/06/2021 | FFC/2021-22/P/25 | 8,883 | ||||||||||||
12/06/2021 | FFC/2021-22/P/26 | 9,012 | ||||||||||||
12/06/2021 | FFC/2021-22/P/27 | 17,860 | ||||||||||||
12/06/2021 | FFC/2021-22/P/28 | 41,808 | ||||||||||||
12/06/2021 | FFC/2021-22/P/29 | 14,440 | ||||||||||||
12/06/2021 | FFC/2021-22/P/30 | 34,170 | ||||||||||||
12/06/2021 | FFC/2021-22/P/31 | 2,814 | ||||||||||||
12/06/2021 | FFC/2021-22/P/32 | 5,427 | ||||||||||||
12/06/2021 | FFC/2021-22/P/33 | 4,824 | ||||||||||||
12/06/2021 | FFC/2021-22/P/34 | 3,618 | ||||||||||||
12/06/2021 | FFC/2021-22/P/35 | 4,824 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/13 | 50,024 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/14 | 162,720 | ||||||||||||
|