Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/3 | 3,019,315 | 04/01/2022 | 4THSFC/2021-22/P/1 | 170,624 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/15 | 17,159 | 04/01/2022 | 4THSFC/2021-22/P/2 | 3,584 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/16 | 1,028,897 | 04/01/2022 | 4THSFC/2021-22/P/3 | 3,200 | |||||||||
04/01/2022 | 4THSFC/2021-22/P/4 | 1,792 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/10 | 16,093 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/11 | 14,369 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/12 | 8,046 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/13 | 429,892 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/14 | 9,030 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/15 | 8,063 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/16 | 4,515 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/17 | 836,557 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/18 | 17,572 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/19 | 15,689 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/20 | 8,786 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/21 | 659,578 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/22 | 13,855 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/23 | 12,370 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/24 | 6,927 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/25 | 665,893 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/26 | 13,987 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/27 | 12,489 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/28 | 6,994 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/5 | 832,928 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/6 | 17,496 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/7 | 15,621 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/8 | 8,748 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/9 | 766,139 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/34 | 552,514 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/35 | 11,606 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/36 | 10,362 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/37 | 5,803 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/38 | 64,056 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/39 | 1,344 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/40 | 1,200 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/41 | 600 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/42 | 315,664 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/43 | 6,631 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/44 | 5,920 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/45 | 3,315 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/29 | 567,221 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/30 | 11,915 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/31 | 10,638 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/32 | 5,957 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/33 | 590,245 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/34 | 12,398 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/35 | 11,070 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/36 | 6,199 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/37 | 914,926 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/38 | 19,218 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/39 | 17,159 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/40 | 9,609 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/41 | 200,809 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/42 | 4,218 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/43 | 3,766 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/44 | 2,109 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/45 | 744,677 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/46 | 15,644 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/47 | 13,968 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/48 | 7,822 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/49 | 325,011 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/50 | 6,827 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/51 | 6,096 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/52 | 3,413 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/46 | 342,079 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/47 | 7,258 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/48 | 6,480 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/49 | 3,629 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/50 | 3,453 | ||||||||||||
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