Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/4 | 17,039,594 | 02/01/2022 | 5THSFC/2021-22/P/76 | 1,000,445 | |||||||||
02/01/2022 | 5THSFC/2021-22/P/77 | 55,810 | ||||||||||||
02/01/2022 | 5THSFC/2021-22/P/78 | 996,800 | ||||||||||||
02/01/2022 | 5THSFC/2021-22/P/79 | 1,237,488 | ||||||||||||
02/01/2022 | 5THSFC/2021-22/P/80 | 711,200 | ||||||||||||
02/01/2022 | 5THSFC/2021-22/P/81 | 945,056 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/58 | 597,680 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/59 | 28,455 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/82 | 878,640 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/83 | 105,082 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/60 | 1,236,817 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/61 | 1,582,327 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/62 | 405,440 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/63 | 1,448,160 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/84 | 490,809 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/85 | 68,255 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/64 | 173,849 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/65 | 156,464 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/66 | 139,079 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/67 | 139,079 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/68 | 173,849 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/69 | 173,849 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/70 | 173,849 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/71 | 173,849 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/72 | 173,849 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/73 | 104,309 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/74 | 86,924 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/75 | 34,769 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/76 | 34,769 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/77 | 34,769 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/86 | 388,528 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/87 | 550,335 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/88 | 221,210 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/89 | 584,628 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/90 | 172,104 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/91 | 100,110 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/92 | 469,189 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/93 | 347,623 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/78 | 1,209,600 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/94 | 479,928 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/79 | 436,161 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/80 | 46,939 | ||||||||||||
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