Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | XVFC/2021-22/R/8 | 71,949 | 02/01/2022 | 5THSFC/2021-22/P/10 | 95,872 | |||||||||
03/01/2022 | XVFC/2021-22/R/9 | 47,918 | 02/01/2022 | 5THSFC/2021-22/P/11 | 103,059 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/6 | 2,545,410 | 02/01/2022 | 5THSFC/2021-22/P/12 | 103,110 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/7 | 250,000 | 02/01/2022 | 5THSFC/2021-22/P/13 | 95,884 | |||||||||
04/01/2022 | XVFC/2021-22/R/10 | 5,107 | 02/01/2022 | 5THSFC/2021-22/P/14 | 88,632 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/10 | 5,112 | 02/01/2022 | 5THSFC/2021-22/P/15 | 71,949 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/11 | 5,112 | 02/01/2022 | 5THSFC/2021-22/P/6 | 47,941 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/12 | 5,115 | 02/01/2022 | 5THSFC/2021-22/P/7 | 57,470 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/13 | 5,115 | 02/01/2022 | 5THSFC/2021-22/P/8 | 71,949 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/14 | 5,104 | 02/01/2022 | 5THSFC/2021-22/P/9 | 71,949 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/15 | 5,115 | 02/01/2022 | XVFC/2021-22/P/10 | 47,918 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/16 | 5,112 | 02/01/2022 | XVFC/2021-22/P/11 | 71,949 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/17 | 5,115 | 02/01/2022 | XVFC/2021-22/P/12 | 5,110 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/18 | 5,112 | 02/01/2022 | XVFC/2021-22/P/13 | 5,110 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/19 | 5,104 | 02/01/2022 | XVFC/2021-22/P/14 | 5,110 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/20 | 5,115 | 02/01/2022 | XVFC/2021-22/P/8 | 71,949 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/21 | 5,115 | 02/01/2022 | XVFC/2021-22/P/9 | 5,107 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/22 | 5,104 | 03/01/2022 | XVFC/2021-22/P/15 | 5,104 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/23 | 5,115 | 03/01/2022 | XVFC/2021-22/P/16 | 5,110 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/24 | 5,115 | 03/01/2022 | XVFC/2021-22/P/17 | 308,439 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/8 | 71,949 | 03/01/2022 | XVFC/2021-22/P/18 | 5,107 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/9 | 5,115 | 03/01/2022 | XVFC/2021-22/P/19 | 5,107 | |||||||||
07/01/2022 | XVFC/2021-22/R/11 | 5,110 | 03/01/2022 | XVFC/2021-22/P/20 | 5,107 | |||||||||
07/01/2022 | XVFC/2021-22/R/12 | 5,115 | 03/01/2022 | XVFC/2021-22/P/21 | 5,110 | |||||||||
07/01/2022 | XVFC/2021-22/R/13 | 5,107 | 03/01/2022 | XVFC/2021-22/P/22 | 5,104 | |||||||||
07/01/2022 | XVFC/2021-22/R/14 | 5,107 | 04/01/2022 | XVFC/2021-22/P/23 | 5,115 | |||||||||
07/01/2022 | XVFC/2021-22/R/15 | 2,909,556 | 05/01/2022 | 5THSFC/2021-22/P/33 | 5,115 | |||||||||
05/01/2022 | 5THSFC/2021-22/P/34 | 5,115 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/35 | 71,949 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/36 | 5,115 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/37 | 5,115 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/38 | 5,112 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/39 | 5,112 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/40 | 5,115 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/41 | 5,115 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/42 | 5,115 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/43 | 5,104 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/44 | 5,112 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/45 | 5,115 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/46 | 5,115 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/47 | 5,112 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/48 | 5,104 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/49 | 5,104 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/25 | 5,110 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/26 | 5,107 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/27 | 5,107 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/50 | 5,183 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/51 | 690,971 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/52 | 5,135 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/53 | 597,461 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/54 | 582,986 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/55 | 411,270 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/56 | 425,277 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/57 | 5,188 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/58 | 73,127 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/59 | 5,140 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/60 | 5,143 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/61 | 5,140 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/62 | 5,140 | ||||||||||||
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