Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2021 | XVFC/2021-22/R/10 | 217,635 | 03/07/2021 | 5THSFC/2021-22/P/123 | 181,411 | |||||||||
10/07/2021 | XVFC/2021-22/R/11 | 657,300 | 03/07/2021 | 5THSFC/2021-22/P/124 | 181,448 | |||||||||
10/07/2021 | XVFC/2021-22/R/12 | 30,715 | 03/07/2021 | 5THSFC/2021-22/P/125 | 181,357 | |||||||||
10/07/2021 | XVFC/2021-22/R/13 | 50,752 | 03/07/2021 | 5THSFC/2021-22/P/126 | 181,521 | |||||||||
10/07/2021 | XVFC/2021-22/R/14 | 365,867 | 03/07/2021 | 5THSFC/2021-22/P/127 | 63,575 | |||||||||
10/07/2021 | XVFC/2021-22/R/15 | 27,282 | 03/07/2021 | 5THSFC/2021-22/P/128 | 181,393 | |||||||||
10/07/2021 | XVFC/2021-22/R/16 | 395,818 | 03/07/2021 | 5THSFC/2021-22/P/129 | 180,983 | |||||||||
10/07/2021 | XVFC/2021-22/R/17 | 588,907 | 03/07/2021 | 5THSFC/2021-22/P/130 | 181,038 | |||||||||
10/07/2021 | XVFC/2021-22/R/18 | 263,558 | 03/07/2021 | 5THSFC/2021-22/P/131 | 181,448 | |||||||||
10/07/2021 | XVFC/2021-22/R/19 | 241,457 | 03/07/2021 | 5THSFC/2021-22/P/132 | 180,984 | |||||||||
10/07/2021 | XVFC/2021-22/R/4 | 46,538 | 03/07/2021 | 5THSFC/2021-22/P/133 | 181,411 | |||||||||
10/07/2021 | XVFC/2021-22/R/5 | 828,742 | 03/07/2021 | 5THSFC/2021-22/P/134 | 188,294 | |||||||||
10/07/2021 | XVFC/2021-22/R/6 | 214,436 | 03/07/2021 | XVFC/2021-22/P/24 | 394,605 | |||||||||
10/07/2021 | XVFC/2021-22/R/7 | 39,955 | 03/07/2021 | XVFC/2021-22/P/25 | 418,739 | |||||||||
10/07/2021 | XVFC/2021-22/R/8 | 17,616 | 03/07/2021 | XVFC/2021-22/P/26 | 264,173 | |||||||||
10/07/2021 | XVFC/2021-22/R/9 | 44,635 | 03/07/2021 | XVFC/2021-22/P/27 | 894,982 | |||||||||
11/07/2021 | 5THSFC/2021-22/R/1 | 172,904 | 03/07/2021 | XVFC/2021-22/P/28 | 999,805 | |||||||||
11/07/2021 | 5THSFC/2021-22/R/10 | 8,096 | 03/07/2021 | XVFC/2021-22/P/29 | 202,066 | |||||||||
11/07/2021 | 5THSFC/2021-22/R/11 | 684,420 | 03/07/2021 | XVFC/2021-22/P/30 | 272,479 | |||||||||
11/07/2021 | 5THSFC/2021-22/R/12 | 28,708 | 03/07/2021 | XVFC/2021-22/P/31 | 264,290 | |||||||||
11/07/2021 | 5THSFC/2021-22/R/2 | 173,348 | 03/07/2021 | XVFC/2021-22/P/32 | 688,015 | |||||||||
11/07/2021 | 5THSFC/2021-22/R/3 | 8,100 | 03/07/2021 | XVFC/2021-22/P/33 | 878,992 | |||||||||
11/07/2021 | 5THSFC/2021-22/R/4 | 173,348 | 04/07/2021 | XVFC/2021-22/P/34 | 866,017 | |||||||||
11/07/2021 | 5THSFC/2021-22/R/5 | 172,903 | 09/07/2021 | XVFC/2021-22/P/35 | 120,597 | |||||||||
11/07/2021 | 5THSFC/2021-22/R/6 | 172,957 | 09/07/2021 | XVFC/2021-22/P/36 | 960,465 | |||||||||
11/07/2021 | 5THSFC/2021-22/R/7 | 8,099 | 09/07/2021 | XVFC/2021-22/P/37 | 805,000 | |||||||||
11/07/2021 | 5THSFC/2021-22/R/8 | 173,312 | 09/07/2021 | XVFC/2021-22/P/38 | 417,663 | |||||||||
11/07/2021 | 5THSFC/2021-22/R/9 | 179,889 | 09/07/2021 | XVFC/2021-22/P/39 | 257,032 | |||||||||
10/07/2021 | 5THSFC/2021-22/P/135 | 987,751 | ||||||||||||
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