Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/4 | 2,812,926 | 15/01/2022 | 5THSFC/2021-22/P/48 | 5,309 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/6 | 1,071,579 | 15/01/2022 | 5THSFC/2021-22/P/49 | 6,195 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/7 | 97,416 | 15/01/2022 | 5THSFC/2021-22/P/50 | 5,759 | |||||||||
15/01/2022 | 5THSFC/2021-22/P/51 | 5,054 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/52 | 10,414 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/53 | 21,352 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/54 | 43,582 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/55 | 36,723 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/56 | 21,560 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/57 | 8,288 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/58 | 19,550 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/59 | 11,156 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/60 | 9,821 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/61 | 19,192 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/62 | 23,938 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/63 | 15,125 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/64 | 13,663 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/65 | 31,089 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/66 | 40,858 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/67 | 10,694 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/68 | 46,726 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/44 | 10,369 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/45 | 17,337 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/69 | 3,500 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/70 | 8,622 | ||||||||||||
19/01/2022 | 4THSFC/2021-22/P/10 | 17,309 | ||||||||||||
19/01/2022 | 4THSFC/2021-22/P/11 | 11,502 | ||||||||||||
19/01/2022 | 4THSFC/2021-22/P/7 | 9,177 | ||||||||||||
19/01/2022 | 4THSFC/2021-22/P/8 | 19,029 | ||||||||||||
19/01/2022 | 4THSFC/2021-22/P/9 | 35,313 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/71 | 6,195 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/72 | 1,882 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/73 | 9,636 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/74 | 32,440 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/75 | 10,826 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/76 | 13,770 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/77 | 31,391 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/78 | 28,400 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/79 | 17,794 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/80 | 22,848 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/46 | 4,024 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/47 | 35,762 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/48 | 6,859 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/49 | 32,563 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/50 | 3,514 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/51 | 12,927 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/52 | 28,791 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/53 | 29,738 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/54 | 23,166 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/55 | 14,023 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/56 | 47,145 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/57 | 33,753 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/58 | 7,423 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/59 | 32,693 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/60 | 17,990 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/61 | 7,236 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/62 | 12,112 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/63 | 15,550 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/64 | 4,298 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/81 | 60,619 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/82 | 30,815 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/84 | 395,803 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/85 | 936,345 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/88 | 930,365 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/65 | 816,283 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/66 | 941,587 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/68 | 926,081 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/69 | 939,166 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/70 | 121,712 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/71 | 210,561 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/72 | 16,994 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/73 | 18,789 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/74 | 15,504 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/75 | 37,487 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/76 | 40,599 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/77 | 12,420 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/78 | 47,841 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/79 | 23,444 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/80 | 37,109 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/81 | 6,662 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/82 | 25,424 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/83 | 26,852 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/84 | 6,346 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/85 | 8,062 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/86 | 2,337 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/87 | 6,848 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/88 | 22,908 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/89 | 18,682 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/90 | 30,511 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/91 | 3,294 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/92 | 37,290 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/93 | 10,326 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/94 | 15,532 | ||||||||||||
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