Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 77,200 | 03/01/2022 | XVFC/2021-22/P/29 | 693,729 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 26,995 | 03/01/2022 | XVFC/2021-22/P/30 | 32,417 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 577,680 | 06/01/2022 | 5THSFC/2021-22/P/22 | 77,200 | |||||||||
08/01/2022 | XVFC/2021-22/R/5 | 2,384,896 | 06/01/2022 | XVFC/2021-22/P/31 | 577,680 | |||||||||
23/01/2022 | XVFC/2021-22/R/6 | 536,068 | 06/01/2022 | XVFC/2021-22/P/32 | 26,995 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/23 | 77,200 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/33 | 577,680 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/34 | 26,995 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/24 | 341,979 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/25 | 15,980 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/26 | 384,606 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/27 | 17,972 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/35 | 551,410 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/36 | 25,767 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/37 | 316,924 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/38 | 14,810 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/39 | 871,153 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/40 | 40,708 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/41 | 434,188 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/42 | 20,290 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/43 | 452,403 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/44 | 21,140 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/45 | 135,432 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/46 | 6,328 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/47 | 83,270 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/48 | 3,890 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/49 | 267,518 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/50 | 12,500 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/51 | 287,084 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/52 | 13,415 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/53 | 141,260 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/54 | 6,600 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/55 | 407,964 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/56 | 19,065 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/57 | 465,237 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/58 | 21,740 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/59 | 324,044 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/60 | 15,142 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/61 | 586,566 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/62 | 27,410 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/63 | 344,984 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/64 | 16,120 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/65 | 536,068 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/66 | 25,050 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/67 | 721,419 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/68 | 33,710 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/69 | 506,714 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/70 | 23,678 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/71 | 657,039 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/72 | 30,703 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/73 | 835,576 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/74 | 39,045 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/75 | 276,424 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/76 | 12,917 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/77 | 536,068 | ||||||||||||
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