Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 4,565,740 | 02/01/2022 | 5THSFC/2021-22/P/24 | 20,740 | |||||||||
31/01/2022 | XVFC/2021-22/R/4 | 286,616 | 02/01/2022 | 5THSFC/2021-22/P/25 | 188,663 | |||||||||
02/01/2022 | 5THSFC/2021-22/P/26 | 6,930 | ||||||||||||
02/01/2022 | 5THSFC/2021-22/P/27 | 164,359 | ||||||||||||
02/01/2022 | 5THSFC/2021-22/P/28 | 6,037 | ||||||||||||
02/01/2022 | 5THSFC/2021-22/P/29 | 390,099 | ||||||||||||
02/01/2022 | 5THSFC/2021-22/P/30 | 14,330 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/22 | 468,331 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/23 | 17,204 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/24 | 564,910 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/31 | 29,400 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/25 | 91,285 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/26 | 3,353 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/27 | 81,976 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/28 | 3,011 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/29 | 424,370 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/30 | 15,589 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/31 | 120,813 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/32 | 4,438 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/32 | 774,134 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/33 | 28,437 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/33 | 108,755 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/34 | 3,995 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/35 | 226,343 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/36 | 8,314 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/37 | 541,055 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/38 | 19,875 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/34 | 522,471 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/35 | 19,192 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/36 | 374,502 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/37 | 13,757 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/38 | 548,572 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/39 | 20,152 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/40 | 424,370 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/41 | 15,589 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/42 | 83,800 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/43 | 3,079 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/44 | 404,588 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/45 | 14,862 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/39 | 160,768 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/40 | 5,906 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/41 | 442,796 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/42 | 16,266 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/43 | 114,731 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/44 | 4,215 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/45 | 100,477 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/46 | 3,691 | ||||||||||||
|