Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | XVFC/2021-22/R/3 | 3,699,151 | 05/01/2022 | 5THSFC/2021-22/P/10 | 15,312 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 379,470 | 05/01/2022 | 5THSFC/2021-22/P/5 | 400,801 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 17,732 | 05/01/2022 | 5THSFC/2021-22/P/6 | 18,730 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 310,872 | 05/01/2022 | 5THSFC/2021-22/P/7 | 421,659 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 14,527 | 05/01/2022 | 5THSFC/2021-22/P/8 | 19,705 | |||||||||
27/01/2022 | XVFC/2021-22/R/4 | 2,187,571 | 05/01/2022 | 5THSFC/2021-22/P/9 | 327,680 | |||||||||
05/01/2022 | XVFC/2021-22/P/21 | 686,982 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/22 | 32,102 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/23 | 774,935 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/24 | 36,212 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/25 | 321,567 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/26 | 15,027 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/11 | 379,470 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/12 | 17,732 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/13 | 310,872 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/14 | 14,527 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/15 | 379,470 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/16 | 17,732 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/17 | 310,872 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/18 | 14,527 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/27 | 799,611 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/28 | 37,365 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/29 | 820,907 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/30 | 38,360 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/31 | 839,996 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/32 | 39,252 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/33 | 279,882 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/34 | 13,078 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/35 | 400,965 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/36 | 18,737 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/37 | 755,935 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/38 | 35,321 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/39 | 787,285 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/40 | 36,790 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/41 | 569,607 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/42 | 26,617 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/19 | 90,679 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/20 | 4,237 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/21 | 68,533 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/22 | 3,202 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/23 | 194,173 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/24 | 9,073 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/25 | 803,202 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/26 | 42,275 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/27 | 688,813 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/28 | 32,188 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/29 | 434,697 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/30 | 20,313 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/43 | 170,470 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/44 | 7,965 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/45 | 158,869 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/46 | 7,425 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/47 | 41,685 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/48 | 1,948 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/49 | 207,377 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/50 | 9,690 | ||||||||||||
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