Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/06/2021 | XVFC/2021-22/R/2 | 4,422 | 03/06/2021 | XVFC/2021-22/P/2 | 162,908 | |||||||||
21/06/2021 | XVFC/2021-22/R/3 | 12,400 | 03/06/2021 | XVFC/2021-22/P/3 | 650,492 | |||||||||
21/06/2021 | XVFC/2021-22/R/4 | 2,412 | 03/06/2021 | XVFC/2021-22/P/4 | 48,713 | |||||||||
21/06/2021 | XVFC/2021-22/R/5 | 1,774,850 | 03/06/2021 | XVFC/2021-22/P/5 | 197,902 | |||||||||
22/06/2021 | 5THSFC/2021-22/R/1 | 109,249 | 03/06/2021 | XVFC/2021-22/P/6 | 173,223 | |||||||||
22/06/2021 | 5THSFC/2021-22/R/2 | 102,123 | 03/06/2021 | XVFC/2021-22/P/7 | 300,533 | |||||||||
22/06/2021 | 5THSFC/2021-22/R/3 | 191,590 | 04/06/2021 | XVFC/2021-22/P/10 | 79,866 | |||||||||
22/06/2021 | 5THSFC/2021-22/R/4 | 258,616 | 04/06/2021 | XVFC/2021-22/P/8 | 80,883 | |||||||||
22/06/2021 | 5THSFC/2021-22/R/5 | 21,301 | 04/06/2021 | XVFC/2021-22/P/9 | 28,896 | |||||||||
30/06/2021 | 5THSFC/2021-22/R/6 | 500,000 | 05/06/2021 | 4THSFC/2021-22/P/2 | 23,889 | |||||||||
30/06/2021 | XVFC/2021-22/R/6 | 63,852 | 05/06/2021 | 4THSFC/2021-22/P/3 | 379,070 | |||||||||
05/06/2021 | 5THSFC/2021-22/P/10 | 92,059 | ||||||||||||
05/06/2021 | 5THSFC/2021-22/P/11 | 46,954 | ||||||||||||
05/06/2021 | 5THSFC/2021-22/P/2 | 67,390 | ||||||||||||
05/06/2021 | 5THSFC/2021-22/P/3 | 95,205 | ||||||||||||
05/06/2021 | 5THSFC/2021-22/P/4 | 100,607 | ||||||||||||
05/06/2021 | 5THSFC/2021-22/P/5 | 66,821 | ||||||||||||
05/06/2021 | 5THSFC/2021-22/P/6 | 73,790 | ||||||||||||
05/06/2021 | 5THSFC/2021-22/P/7 | 59,233 | ||||||||||||
05/06/2021 | 5THSFC/2021-22/P/8 | 81,693 | ||||||||||||
05/06/2021 | 5THSFC/2021-22/P/9 | 15,612 | ||||||||||||
05/06/2021 | XVFC/2021-22/P/11 | 776,825 | ||||||||||||
05/06/2021 | XVFC/2021-22/P/12 | 106,955 | ||||||||||||
05/06/2021 | XVFC/2021-22/P/13 | 719,838 | ||||||||||||
05/06/2021 | XVFC/2021-22/P/14 | 73,304 | ||||||||||||
06/06/2021 | 4THSFC/2021-22/P/4 | 140,582 | ||||||||||||
06/06/2021 | 4THSFC/2021-22/P/5 | 34,699 | ||||||||||||
19/06/2021 | 5THSFC/2021-22/P/12 | 109,249 | ||||||||||||
19/06/2021 | 5THSFC/2021-22/P/13 | 102,123 | ||||||||||||
19/06/2021 | 5THSFC/2021-22/P/14 | 191,590 | ||||||||||||
19/06/2021 | 5THSFC/2021-22/P/15 | 258,616 | ||||||||||||
19/06/2021 | 5THSFC/2021-22/P/16 | 21,301 | ||||||||||||
19/06/2021 | 5THSFC/2021-22/P/17 | 67,390 | ||||||||||||
19/06/2021 | 5THSFC/2021-22/P/18 | 76,855 | ||||||||||||
19/06/2021 | XVFC/2021-22/P/15 | 410,697 | ||||||||||||
19/06/2021 | XVFC/2021-22/P/16 | 396,555 | ||||||||||||
19/06/2021 | XVFC/2021-22/P/17 | 320,400 | ||||||||||||
20/06/2021 | XVFC/2021-22/P/18 | 131,994 | ||||||||||||
20/06/2021 | XVFC/2021-22/P/19 | 126,378 | ||||||||||||
20/06/2021 | XVFC/2021-22/P/20 | 125,976 | ||||||||||||
21/06/2021 | 5THSFC/2021-22/P/19 | 82,825 | ||||||||||||
22/06/2021 | 5THSFC/2021-22/P/20 | 109,249 | ||||||||||||
22/06/2021 | 5THSFC/2021-22/P/21 | 102,123 | ||||||||||||
22/06/2021 | 5THSFC/2021-22/P/22 | 191,590 | ||||||||||||
22/06/2021 | 5THSFC/2021-22/P/23 | 258,616 | ||||||||||||
22/06/2021 | 5THSFC/2021-22/P/24 | 21,301 | ||||||||||||
26/06/2021 | 5THSFC/2021-22/P/25 | 99,717 | ||||||||||||
26/06/2021 | 5THSFC/2021-22/P/26 | 98,060 | ||||||||||||
26/06/2021 | 5THSFC/2021-22/P/27 | 348,959 | ||||||||||||
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