Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | XVFC/2021-22/R/3 | 2,975 | 03/01/2022 | 4THSFC/2021-22/P/11 | 364,466 | |||||||||
05/01/2022 | XVFC/2021-22/R/4 | 4,340 | 03/01/2022 | XVFC/2021-22/P/12 | 142,044 | |||||||||
05/01/2022 | XVFC/2021-22/R/5 | 5,950 | 03/01/2022 | XVFC/2021-22/P/13 | 81,066 | |||||||||
05/01/2022 | XVFC/2021-22/R/6 | 4,340 | 03/01/2022 | XVFC/2021-22/P/14 | 142,848 | |||||||||
05/01/2022 | XVFC/2021-22/R/7 | 2,170 | 03/01/2022 | XVFC/2021-22/P/15 | 107,158 | |||||||||
05/01/2022 | XVFC/2021-22/R/8 | 2,975 | 03/01/2022 | XVFC/2021-22/P/16 | 36,778 | |||||||||
18/01/2022 | XVFC/2021-22/R/10 | 2,975 | 03/01/2022 | XVFC/2021-22/P/17 | 124,551 | |||||||||
18/01/2022 | XVFC/2021-22/R/11 | 5,950 | 04/01/2022 | 5THSFC/2021-22/P/1 | 46,444 | |||||||||
18/01/2022 | XVFC/2021-22/R/9 | 2,975 | 04/01/2022 | 5THSFC/2021-22/P/2 | 212,637 | |||||||||
19/01/2022 | XVFC/2021-22/R/12 | 3,814,037 | 04/01/2022 | 5THSFC/2021-22/P/3 | 72,393 | |||||||||
04/01/2022 | XVFC/2021-22/P/18 | 59,177 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/19 | 282,031 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/20 | 51,427 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/21 | 29,570 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/22 | 24,920 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/23 | 11,840 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/4 | 419,865 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/5 | 199,207 | ||||||||||||
06/01/2022 | 4THSFC/2021-22/P/12 | 185,100 | ||||||||||||
06/01/2022 | 4THSFC/2021-22/P/13 | 3,981 | ||||||||||||
06/01/2022 | 4THSFC/2021-22/P/14 | 164,735 | ||||||||||||
06/01/2022 | 4THSFC/2021-22/P/15 | 267,417 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/6 | 152,771 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/24 | 60,055 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/25 | 55,167 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/26 | 10,264 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/27 | 22,604 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/28 | 136,574 | ||||||||||||
14/01/2022 | 4THSFC/2021-22/P/16 | 31,740 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/7 | 10,290 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/8 | 17,110 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/9 | 41,100 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/29 | 11,840 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/30 | 10,290 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/31 | 5,765 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/32 | 11,840 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/33 | 38,620 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/34 | 12,150 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/35 | 21,820 | ||||||||||||
16/01/2022 | 4THSFC/2021-22/P/17 | 78,790 | ||||||||||||
16/01/2022 | 4THSFC/2021-22/P/18 | 4,295 | ||||||||||||
16/01/2022 | 4THSFC/2021-22/P/19 | 34,900 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/36 | 16,240 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/37 | 16,750 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/38 | 18,225 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/39 | 6,075 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/40 | 2,170 | ||||||||||||
18/01/2022 | 4THSFC/2021-22/P/20 | 1,045 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/10 | 34,280 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/11 | 16,180 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/12 | 41,800 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/13 | 6,695 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/41 | 3,250 | ||||||||||||
21/01/2022 | 4THSFC/2021-22/P/21 | 371,299 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/14 | 498,235 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/15 | 1,994 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/16 | 2,245 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/42 | 130,035 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/43 | 51,123 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/44 | 110,640 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/45 | 93,130 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/46 | 2,298 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/47 | 133,221 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/48 | 20,990 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/17 | 6,688 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/49 | 250,611 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/50 | 228,355 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/51 | 224,416 | ||||||||||||
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