Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 2,743,501 | 05/01/2022 | 5THSFC/2021-22/P/1 | 494,595 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/1 | 685,000 | 05/01/2022 | 5THSFC/2021-22/P/10 | 105,327 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/2 | 695,430 | 05/01/2022 | 5THSFC/2021-22/P/11 | 72,765 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/3 | 695,430 | 05/01/2022 | 5THSFC/2021-22/P/2 | 661,151 | |||||||||
05/01/2022 | 5THSFC/2021-22/P/3 | 187,286 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/4 | 611,614 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/5 | 470,146 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/6 | 656,285 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/7 | 289,752 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/8 | 382,561 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/9 | 66,502 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/12 | 15,694 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/13 | 424,800 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/14 | 83,200 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/22 | 20,792 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/23 | 232,810 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/24 | 2,798 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/25 | 32,680 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/26 | 19,784 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/27 | 222,130 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/28 | 3,040 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/29 | 41,600 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/30 | 27,801 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/31 | 307,405 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/32 | 23,960 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/33 | 160,575 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/34 | 25,487 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/35 | 157,316 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/36 | 7,479 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/37 | 14,835 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/38 | 159,494 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/39 | 11,235 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/40 | 156,939 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/41 | 72,305 | ||||||||||||
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