Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/18 | 6,803,552 | 05/01/2022 | 5THSFC/2021-22/P/246 | 615,909 | |||||||||
09/01/2022 | XVFC/2021-22/R/25 | 379,268 | 05/01/2022 | 5THSFC/2021-22/P/247 | 615,847 | |||||||||
10/01/2022 | XVFC/2021-22/R/26 | 18,039,915 | 05/01/2022 | 5THSFC/2021-22/P/248 | 617,089 | |||||||||
25/01/2022 | XVFC/2021-22/R/27 | 650,253 | 05/01/2022 | 5THSFC/2021-22/P/249 | 616,468 | |||||||||
05/01/2022 | 5THSFC/2021-22/P/250 | 620,068 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/251 | 617,461 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/252 | 616,344 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/253 | 616,468 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/254 | 850,237 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/255 | 851,264 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/256 | 850,237 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/257 | 851,777 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/258 | 849,125 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/259 | 854,515 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/260 | 849,296 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/261 | 849,810 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/262 | 849,895 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/130 | 200,052 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/131 | 216,794 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/132 | 271,013 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/133 | 109,823 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/134 | 399,083 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/263 | 2,008,686 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/264 | 851,264 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/265 | 850,408 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/135 | 280,445 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/136 | 450,441 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/137 | 687,338 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/138 | 379,268 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/139 | 623,447 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/140 | 469,537 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/141 | 779,305 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/142 | 572,270 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/143 | 494,417 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/144 | 651,286 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/145 | 525,129 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/146 | 628,701 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/147 | 249,062 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/148 | 57,682 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/149 | 459,954 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/150 | 331,937 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/151 | 558,568 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/152 | 320,446 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/153 | 649,592 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/154 | 650,253 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/155 | 938,033 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/156 | 338,249 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/157 | 651,546 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/158 | 592,178 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/159 | 499,265 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/266 | 234,352 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/267 | 234,469 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/268 | 233,192 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/269 | 234,422 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/270 | 233,460 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/271 | 234,328 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/272 | 234,446 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/273 | 233,037 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/274 | 234,446 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/275 | 234,516 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/276 | 234,493 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/277 | 233,319 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/278 | 232,873 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/279 | 233,084 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/280 | 233,084 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/281 | 234,516 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/282 | 854,686 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/283 | 850,665 | ||||||||||||
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