Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/6 | 122,669 | 04/01/2022 | 4THSFC/2021-22/P/106 | 235,651 | |||||||||
06/01/2022 | XVFC/2021-22/R/17 | 2,652 | 04/01/2022 | 4THSFC/2021-22/P/107 | 346,261 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/7 | 216,897 | 04/01/2022 | 4THSFC/2021-22/P/108 | 252,197 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/8 | 69,039 | 04/01/2022 | 5THSFC/2021-22/P/40 | 122,669 | |||||||||
09/01/2022 | XVFC/2021-22/R/18 | 254,008 | 05/01/2022 | 5THSFC/2021-22/P/41 | 122,669 | |||||||||
09/01/2022 | XVFC/2021-22/R/19 | 74,615 | 05/01/2022 | XVFC/2021-22/P/100 | 253,330 | |||||||||
20/01/2022 | XVFC/2021-22/R/20 | 4,194,054 | 05/01/2022 | XVFC/2021-22/P/101 | 400,262 | |||||||||
25/01/2022 | XVFC/2021-22/R/21 | 142,289 | 05/01/2022 | XVFC/2021-22/P/102 | 272,224 | |||||||||
25/01/2022 | XVFC/2021-22/R/22 | 2,178 | 05/01/2022 | XVFC/2021-22/P/103 | 394,560 | |||||||||
25/01/2022 | XVFC/2021-22/R/23 | 246,457 | 05/01/2022 | XVFC/2021-22/P/104 | 713,361 | |||||||||
25/01/2022 | XVFC/2021-22/R/24 | 5,712 | 05/01/2022 | XVFC/2021-22/P/105 | 33,090 | |||||||||
25/01/2022 | XVFC/2021-22/R/25 | 185,699 | 05/01/2022 | XVFC/2021-22/P/106 | 253,067 | |||||||||
25/01/2022 | XVFC/2021-22/R/26 | 5,712 | 05/01/2022 | XVFC/2021-22/P/107 | 429,340 | |||||||||
30/01/2022 | XVFC/2021-22/R/27 | 5,712 | 05/01/2022 | XVFC/2021-22/P/108 | 230,523 | |||||||||
30/01/2022 | XVFC/2021-22/R/28 | 142,289 | 05/01/2022 | XVFC/2021-22/P/109 | 79,050 | |||||||||
30/01/2022 | XVFC/2021-22/R/29 | 185,699 | 05/01/2022 | XVFC/2021-22/P/110 | 69,654 | |||||||||
30/01/2022 | XVFC/2021-22/R/30 | 427,250 | 05/01/2022 | XVFC/2021-22/P/111 | 47,388 | |||||||||
30/01/2022 | XVFC/2021-22/R/31 | 5,712 | 05/01/2022 | XVFC/2021-22/P/96 | 251,229 | |||||||||
30/01/2022 | XVFC/2021-22/R/32 | 246,457 | 05/01/2022 | XVFC/2021-22/P/97 | 253,067 | |||||||||
30/01/2022 | XVFC/2021-22/R/33 | 2,178 | 05/01/2022 | XVFC/2021-22/P/98 | 245,421 | |||||||||
05/01/2022 | XVFC/2021-22/P/99 | 314,219 | ||||||||||||
08/01/2022 | 4THSFC/2021-22/P/109 | 22,086 | ||||||||||||
08/01/2022 | 4THSFC/2021-22/P/110 | 8,160 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/42 | 285,936 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/112 | 254,769 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/113 | 21,485 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/114 | 21,485 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/115 | 16,992 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/116 | 13,728 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/117 | 282,961 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/118 | 258,013 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/119 | 6,528 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/120 | 9,180 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/121 | 5,100 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/122 | 6,120 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/123 | 9,180 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/124 | 8,160 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/125 | 9,792 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/126 | 195,925 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/127 | 12,240 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/128 | 83,401 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/129 | 77,026 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/130 | 7,140 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/131 | 49,302 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/132 | 37,857 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/133 | 80,703 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/134 | 58,008 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/135 | 80,703 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/136 | 328,623 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/137 | 93,975 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/138 | 80,703 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/139 | 7,140 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/140 | 9,180 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/141 | 143,541 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/142 | 9,180 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/143 | 13,728 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/144 | 74,479 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/145 | 5,712 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/146 | 11,220 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/147 | 5,712 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/148 | 5,712 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/149 | 13,728 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/150 | 8,160 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/151 | 376,731 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/152 | 247,108 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/153 | 8,160 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/154 | 267,882 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/155 | 328,623 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/156 | 69,895 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/157 | 616,651 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/158 | 285,936 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/43 | 5,916 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/159 | 71,345 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/160 | 194,776 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/161 | 310,704 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/162 | 716,599 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/163 | 295,317 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/164 | 191,520 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/165 | 185,699 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/166 | 115,410 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/167 | 556,240 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/45 | 5,916 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/168 | 185,699 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/169 | 142,289 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/170 | 246,457 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/171 | 13,602 | ||||||||||||
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