Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2021 | XVFC/2021-22/R/10 | 10,306 | 14/08/2021 | 5THSFC/2021-22/P/22 | 500 | |||||||||
16/08/2021 | XVFC/2021-22/R/11 | 17,550 | 14/08/2021 | 5THSFC/2021-22/P/23 | 500 | |||||||||
16/08/2021 | XVFC/2021-22/R/12 | 13,260 | 14/08/2021 | 5THSFC/2021-22/P/24 | 500 | |||||||||
16/08/2021 | XVFC/2021-22/R/13 | 14,620 | 14/08/2021 | 5THSFC/2021-22/P/25 | 500 | |||||||||
16/08/2021 | XVFC/2021-22/R/14 | 19,800 | 14/08/2021 | XVFC/2021-22/P/10 | 10,223 | |||||||||
16/08/2021 | XVFC/2021-22/R/15 | 18,900 | 14/08/2021 | XVFC/2021-22/P/11 | 1,331 | |||||||||
16/08/2021 | XVFC/2021-22/R/16 | 11,925 | 14/08/2021 | XVFC/2021-22/P/12 | 13,725 | |||||||||
16/08/2021 | XVFC/2021-22/R/2 | 19,380 | 14/08/2021 | XVFC/2021-22/P/13 | 10,200 | |||||||||
16/08/2021 | XVFC/2021-22/R/3 | 26,100 | 14/08/2021 | XVFC/2021-22/P/2 | 12,730 | |||||||||
16/08/2021 | XVFC/2021-22/R/4 | 10,037 | 14/08/2021 | XVFC/2021-22/P/3 | 132,708 | |||||||||
16/08/2021 | XVFC/2021-22/R/5 | 11,200 | 14/08/2021 | XVFC/2021-22/P/4 | 11,220 | |||||||||
16/08/2021 | XVFC/2021-22/R/6 | 10,696 | 14/08/2021 | XVFC/2021-22/P/5 | 188,356 | |||||||||
16/08/2021 | XVFC/2021-22/R/7 | 13,940 | 14/08/2021 | XVFC/2021-22/P/6 | 14,850 | |||||||||
16/08/2021 | XVFC/2021-22/R/8 | 4,806 | 14/08/2021 | XVFC/2021-22/P/7 | 1,371 | |||||||||
16/08/2021 | XVFC/2021-22/R/9 | 8,840 | 14/08/2021 | XVFC/2021-22/P/8 | 163,272 | |||||||||
19/08/2021 | XVFC/2021-22/R/17 | 18,900 | 14/08/2021 | XVFC/2021-22/P/9 | 125,786 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/4 | 497,468 | 15/08/2021 | 5THSFC/2021-22/P/26 | 43,141 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/5 | 283,798 | 15/08/2021 | 5THSFC/2021-22/P/27 | 500 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/6 | 283,798 | 15/08/2021 | XVFC/2021-22/P/14 | 185,904 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/7 | 283,798 | 15/08/2021 | XVFC/2021-22/P/15 | 138,496 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/8 | 283,798 | 15/08/2021 | XVFC/2021-22/P/16 | 104,059 | |||||||||
15/08/2021 | XVFC/2021-22/P/17 | 154,588 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/18 | 10,696 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/19 | 500 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/20 | 13,940 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/21 | 500 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/22 | 18,900 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/23 | 500 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/24 | 500 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/25 | 77,937 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/26 | 4,806 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/27 | 8,840 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/28 | 11,925 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/29 | 500 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/30 | 41,041 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/31 | 40,951 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/32 | 43,051 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/33 | 18,080 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/34 | 22,961 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/35 | 17,990 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/36 | 22,961 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/37 | 20,180 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/38 | 22,961 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/39 | 20,090 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/40 | 22,961 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/41 | 500 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/28 | 1,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/42 | 19,380 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/43 | 26,100 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/44 | 10,306 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/45 | 13,260 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/46 | 17,550 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/47 | 10,037 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/48 | 11,200 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/49 | 14,620 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/50 | 19,800 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/51 | 4,806 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/52 | 8,840 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/53 | 11,925 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/54 | 10,696 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/55 | 13,940 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/56 | 18,900 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/57 | 18,900 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/29 | 33,183 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/30 | 1,896 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/31 | 12,525 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/32 | 48,003 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/33 | 141,846 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/34 | 136,477 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/35 | 139,199 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/36 | 2,500 | ||||||||||||
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