Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 88,200 | 06/01/2022 | 5THSFC/2021-22/P/3 | 88,200 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 38,492 | 06/01/2022 | 5THSFC/2021-22/P/4 | 38,492 | |||||||||
07/01/2022 | XVFC/2021-22/R/10 | 220,233 | 06/01/2022 | XVFC/2021-22/P/1 | 410,831 | |||||||||
07/01/2022 | XVFC/2021-22/R/11 | 6,662 | 06/01/2022 | XVFC/2021-22/P/2 | 472,966 | |||||||||
07/01/2022 | XVFC/2021-22/R/12 | 1,914 | 06/01/2022 | XVFC/2021-22/P/3 | 160,459 | |||||||||
07/01/2022 | XVFC/2021-22/R/13 | 6,662 | 06/01/2022 | XVFC/2021-22/P/4 | 321,020 | |||||||||
07/01/2022 | XVFC/2021-22/R/14 | 4,815 | 06/01/2022 | XVFC/2021-22/P/5 | 229,376 | |||||||||
07/01/2022 | XVFC/2021-22/R/15 | 1,444 | 06/01/2022 | XVFC/2021-22/P/6 | 287,072 | |||||||||
07/01/2022 | XVFC/2021-22/R/16 | 2,571 | 06/01/2022 | XVFC/2021-22/P/7 | 231,192 | |||||||||
07/01/2022 | XVFC/2021-22/R/17 | 4,588 | 06/01/2022 | XVFC/2021-22/P/8 | 111,505 | |||||||||
07/01/2022 | XVFC/2021-22/R/18 | 8,015 | 06/01/2022 | XVFC/2021-22/P/9 | 286,590 | |||||||||
07/01/2022 | XVFC/2021-22/R/19 | 251,473 | 07/01/2022 | 4THSFC/2021-22/P/9 | 50,916 | |||||||||
07/01/2022 | XVFC/2021-22/R/20 | 888 | 07/01/2022 | 5THSFC/2021-22/P/5 | 88,200 | |||||||||
07/01/2022 | XVFC/2021-22/R/21 | 4,588 | 07/01/2022 | 5THSFC/2021-22/P/6 | 38,492 | |||||||||
07/01/2022 | XVFC/2021-22/R/22 | 5,239 | 07/01/2022 | XVFC/2021-22/P/10 | 410,831 | |||||||||
07/01/2022 | XVFC/2021-22/R/23 | 1,144 | 07/01/2022 | XVFC/2021-22/P/11 | 472,966 | |||||||||
07/01/2022 | XVFC/2021-22/R/24 | 384,732 | 07/01/2022 | XVFC/2021-22/P/12 | 160,459 | |||||||||
07/01/2022 | XVFC/2021-22/R/25 | 3,735 | 07/01/2022 | XVFC/2021-22/P/13 | 321,020 | |||||||||
07/01/2022 | XVFC/2021-22/R/26 | 3,883 | 07/01/2022 | XVFC/2021-22/P/14 | 286,590 | |||||||||
07/01/2022 | XVFC/2021-22/R/27 | 54,893 | 07/01/2022 | XVFC/2021-22/P/15 | 229,376 | |||||||||
07/01/2022 | XVFC/2021-22/R/28 | 30,621 | 07/01/2022 | XVFC/2021-22/P/16 | 287,072 | |||||||||
07/01/2022 | XVFC/2021-22/R/29 | 1,181 | 07/01/2022 | XVFC/2021-22/P/17 | 231,192 | |||||||||
07/01/2022 | XVFC/2021-22/R/30 | 2,571 | 07/01/2022 | XVFC/2021-22/P/18 | 111,505 | |||||||||
07/01/2022 | XVFC/2021-22/R/31 | 888 | 26/01/2022 | 5THSFC/2021-22/P/7 | 58,800 | |||||||||
07/01/2022 | XVFC/2021-22/R/32 | 3,883 | 26/01/2022 | XVFC/2021-22/P/19 | 33,352 | |||||||||
07/01/2022 | XVFC/2021-22/R/33 | 1,144 | 26/01/2022 | XVFC/2021-22/P/20 | 127,181 | |||||||||
07/01/2022 | XVFC/2021-22/R/34 | 8,015 | 26/01/2022 | XVFC/2021-22/P/21 | 241,652 | |||||||||
07/01/2022 | XVFC/2021-22/R/35 | 42,643 | 26/01/2022 | XVFC/2021-22/P/22 | 201,279 | |||||||||
07/01/2022 | XVFC/2021-22/R/36 | 33,797 | 26/01/2022 | XVFC/2021-22/P/23 | 174,615 | |||||||||
07/01/2022 | XVFC/2021-22/R/37 | 69,316 | 26/01/2022 | XVFC/2021-22/P/24 | 66,364 | |||||||||
07/01/2022 | XVFC/2021-22/R/38 | 926 | 27/01/2022 | XVFC/2021-22/P/25 | 114,276 | |||||||||
07/01/2022 | XVFC/2021-22/R/39 | 1,555 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/40 | 1,914 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/41 | 123,420 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/42 | 316 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/43 | 179,303 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/44 | 74,625 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/45 | 44,458 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/46 | 704 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/47 | 638 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/48 | 1,444 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/49 | 1,555 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 56,707 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/50 | 5,239 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/51 | 316 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/52 | 704 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/53 | 231,132 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/54 | 3,735 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/55 | 638 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/56 | 15,169 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/57 | 186,405 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/6 | 926 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/7 | 91,876 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/8 | 4,815 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/9 | 1,181 | ||||||||||||
08/01/2022 | XVFC/2021-22/R/58 | 319,772 | ||||||||||||
08/01/2022 | XVFC/2021-22/R/59 | 2,701,414 | ||||||||||||
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