Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/3 | 1,309,086 | 04/01/2022 | 5THSFC/2021-22/P/10 | 171,288 | |||||||||
31/01/2022 | XVFC/2021-22/R/4 | 6,120 | 04/01/2022 | 5THSFC/2021-22/P/11 | 3,577 | |||||||||
04/01/2022 | 5THSFC/2021-22/P/12 | 4,007 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/13 | 296,204 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/14 | 6,186 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/15 | 6,929 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/16 | 79,507 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/17 | 1,661 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/18 | 1,860 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/7 | 653,815 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/8 | 13,403 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/9 | 15,012 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/19 | 3,217 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/20 | 3,603 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/21 | 13,157 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/22 | 14,736 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/23 | 317 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/24 | 355 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/25 | 3,343 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/26 | 3,745 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/27 | 3,909 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/28 | 4,378 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/29 | 1,907 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/30 | 2,136 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/1 | 105,249 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/10 | 129,407 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/11 | 2,703 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/12 | 3,027 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/13 | 81,573 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/14 | 1,704 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/15 | 1,908 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/16 | 107,564 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/17 | 2,247 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/18 | 2,544 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/19 | 157,273 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/2 | 2,198 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/20 | 2,735 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/21 | 3,666 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/22 | 16,571 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/23 | 346 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/24 | 388 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/25 | 108,161 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/26 | 2,259 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/27 | 2,530 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/3 | 2,462 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/4 | 121,057 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/5 | 2,528 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/6 | 2,832 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/7 | 39,989 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/8 | 835 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/9 | 935 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/28 | 261,794 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/29 | 5,468 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/30 | 6,124 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/31 | 68,886 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/32 | 1,439 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/33 | 1,611 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/34 | 546,277 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/35 | 11,409 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/36 | 12,778 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/37 | 139,679 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/38 | 3,267 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/39 | 2,917 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/31 | 18,570 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/32 | 120,700 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/33 | 50,040 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/34 | 24,950 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/40 | 67,740 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/41 | 47,502 | ||||||||||||
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