Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/7 | 1,186,487 | 15/01/2022 | 5THSFC/2021-22/P/115 | 24,500 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/12 | 12,368 | 25/01/2022 | XVFC/2021-22/P/207 | 3,060 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/13 | 451,990 | 25/01/2022 | XVFC/2021-22/P/208 | 32,392 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/14 | 404,321 | 25/01/2022 | XVFC/2021-22/P/209 | 33,368 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/15 | 404,321 | 25/01/2022 | XVFC/2021-22/P/210 | 66,560 | |||||||||
25/01/2022 | XVFC/2021-22/P/211 | 4,220 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/212 | 15,580 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/213 | 49,324 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/214 | 49,324 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/215 | 40,367 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/216 | 11,840 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/217 | 26,220 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/218 | 14,302 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/219 | 38,940 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/220 | 38,940 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/221 | 31,333 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/222 | 25,536 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/223 | 43,900 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/224 | 40,653 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/225 | 11,492 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/226 | 15,020 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/227 | 17,418 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/228 | 41,536 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/229 | 15,160 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/230 | 6,109 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/231 | 22,830 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/232 | 40,940 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/233 | 31,709 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/234 | 10,386 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/235 | 41,536 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/236 | 17,081 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/237 | 31,709 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/238 | 10,386 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/239 | 41,536 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/240 | 17,081 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/241 | 40,940 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/242 | 28,185 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/243 | 52,933 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/244 | 52,933 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/245 | 15,530 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/246 | 57,168 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/247 | 33,330 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/248 | 48,290 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/116 | 6,078 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/117 | 42,210 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/118 | 42,210 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/119 | 42,210 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/120 | 46,782 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/121 | 48,020 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/122 | 14,707 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/123 | 42,210 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/124 | 45,270 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/125 | 74,670 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/126 | 62,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/127 | 62,244 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/128 | 82,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/129 | 82,217 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/130 | 50,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/131 | 71,930 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/132 | 99,344 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/133 | 39,536 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/249 | 1,010 | ||||||||||||
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