Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/22 | 1,473,181 | 06/01/2022 | 5THSFC/2021-22/P/136 | 1,545,488 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/23 | 163,663 | 06/01/2022 | 5THSFC/2021-22/P/137 | 171,696 | |||||||||
07/01/2022 | OWN/2021-22/R/538 | 5,850 | 06/01/2022 | XVFC/2021-22/P/191 | 599,200 | |||||||||
07/01/2022 | OWN/2021-22/R/539 | 5,850 | 07/01/2022 | XVFC/2021-22/P/192 | 371,840 | |||||||||
07/01/2022 | OWN/2021-22/R/540 | 19,132 | 10/01/2022 | 5THSFC/2021-22/P/138 | 1,473,181 | |||||||||
07/01/2022 | OWN/2021-22/R/541 | 12,200 | 10/01/2022 | 5THSFC/2021-22/P/139 | 163,663 | |||||||||
07/01/2022 | OWN/2021-22/R/542 | 240,000 | 10/01/2022 | XVFC/2021-22/P/193 | 599,200 | |||||||||
07/01/2022 | XVFC/2021-22/R/19 | 571,166 | 12/01/2022 | 5THSFC/2021-22/P/140 | 240,576 | |||||||||
13/01/2022 | OWN/2021-22/R/543 | 3,900 | 25/01/2022 | 5THSFC/2021-22/P/141 | 611,408 | |||||||||
13/01/2022 | OWN/2021-22/R/544 | 19,200 | 25/01/2022 | 5THSFC/2021-22/P/142 | 596,288 | |||||||||
13/01/2022 | XVFC/2021-22/R/20 | 24,366,843 | 25/01/2022 | 5THSFC/2021-22/P/143 | 996,128 | |||||||||
20/01/2022 | OWN/2021-22/R/545 | 21,700 | 25/01/2022 | 5THSFC/2021-22/P/144 | 598,864 | |||||||||
20/01/2022 | OWN/2021-22/R/546 | 2,300 | 25/01/2022 | 5THSFC/2021-22/P/145 | 996,016 | |||||||||
27/01/2022 | OWN/2021-22/R/547 | 8,336 | 25/01/2022 | 5THSFC/2021-22/P/146 | 995,680 | |||||||||
31/01/2022 | OWN/2021-22/R/548 | 118,580 | 25/01/2022 | 5THSFC/2021-22/P/147 | 480,606 | |||||||||
31/01/2022 | OWN/2021-22/R/549 | 33,800 | 27/01/2022 | XVFC/2021-22/P/194 | 691,040 | |||||||||
31/01/2022 | OWN/2021-22/R/550 | 63,060 | 27/01/2022 | XVFC/2021-22/P/195 | 402,080 | |||||||||
31/01/2022 | OWN/2021-22/R/551 | 332,000 | 27/01/2022 | XVFC/2021-22/P/196 | 399,840 | |||||||||
27/01/2022 | XVFC/2021-22/P/197 | 237,216 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/198 | 631,232 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/199 | 888,160 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/200 | 779,520 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/201 | 80,640 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/148 | 205,730 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/149 | 596,064 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/150 | 596,512 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/151 | 595,840 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/152 | 995,904 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/153 | 596,624 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/154 | 995,680 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/155 | 396,704 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/156 | 995,456 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/157 | 596,960 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/158 | 596,400 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/159 | 995,680 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/160 | 595,840 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/161 | 596,288 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/162 | 1,483,440 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/163 | 300,160 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/164 | 449,232 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/165 | 599,872 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/202 | 685,440 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/203 | 783,104 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/204 | 401,632 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/205 | 366,240 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/206 | 355,600 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/207 | 967,568 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/208 | 403,760 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/209 | 346,080 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/210 | 332,080 | ||||||||||||
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