Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/3 | 2,644,230 | 02/01/2022 | 5THSFC/2021-22/P/22 | 5,914 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/10 | 2,856 | 02/01/2022 | 5THSFC/2021-22/P/23 | 19,266 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/11 | 2,856 | 02/01/2022 | 5THSFC/2021-22/P/24 | 182,698 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/12 | 2,856 | 02/01/2022 | 5THSFC/2021-22/P/25 | 221,189 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/13 | 2,856 | 02/01/2022 | 5THSFC/2021-22/P/26 | 362,876 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/14 | 2,856 | 02/01/2022 | 5THSFC/2021-22/P/27 | 16,389 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/15 | 2,856 | 02/01/2022 | 5THSFC/2021-22/P/28 | 252,788 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/16 | 2,040 | 03/01/2022 | 5THSFC/2021-22/P/33 | 183,908 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/17 | 4,900 | 04/01/2022 | 5THSFC/2021-22/P/34 | 178,602 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/18 | 4,900 | 05/01/2022 | 5THSFC/2021-22/P/35 | 189,590 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/19 | 4,900 | 05/01/2022 | 5THSFC/2021-22/P/36 | 112,100 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/20 | 4,900 | 05/01/2022 | 5THSFC/2021-22/P/37 | 95,132 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/21 | 2,450 | 17/01/2022 | 5THSFC/2021-22/P/38 | 107,310 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/5 | 107,310 | 17/01/2022 | 5THSFC/2021-22/P/39 | 102,531 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/6 | 102,531 | 17/01/2022 | 5THSFC/2021-22/P/40 | 130,008 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/7 | 130,008 | 17/01/2022 | 5THSFC/2021-22/P/41 | 143,318 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/8 | 143,318 | 17/01/2022 | 5THSFC/2021-22/P/42 | 2,581 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/9 | 2,856 | 17/01/2022 | 5THSFC/2021-22/P/43 | 129,336 | |||||||||
17/01/2022 | 5THSFC/2021-22/P/44 | 389,375 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/45 | 143,690 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/46 | 44,082 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/47 | 36,152 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/48 | 54,286 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/1 | 130,008 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/2 | 143,318 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/3 | 107,310 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/4 | 102,531 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/5 | 44,082 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/6 | 51,750 | ||||||||||||
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