Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2022 | XVFC/2021-22/R/3 | 2,438,799 | 15/01/2022 | 5THSFC/2021-22/P/1 | 1,000 | |||||||||
15/01/2022 | 5THSFC/2021-22/P/10 | 1,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/11 | 1,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/12 | 500 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/13 | 1,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/14 | 1,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/15 | 1,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/16 | 500 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/17 | 1,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/18 | 500 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/19 | 500 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/2 | 1,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/20 | 1,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/21 | 1,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/22 | 500 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/3 | 1,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/4 | 500 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/5 | 1,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/6 | 1,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/7 | 1,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/8 | 1,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/9 | 500 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/23 | 201,374 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/24 | 53,567 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/25 | 1,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/26 | 1,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/27 | 1,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/28 | 1,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/29 | 500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/30 | 1,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/31 | 1,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/32 | 1,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/33 | 500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/34 | 1,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/35 | 1,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/36 | 1,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/37 | 500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/42 | 914,526 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/43 | 439,136 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/5 | 806,520 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/6 | 361,374 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/44 | 500 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/45 | 1,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/46 | 500 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/47 | 1,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/48 | 1,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/49 | 500 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/50 | 1,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/51 | 1,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/52 | 13,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/7 | 527,447 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/8 | 657,508 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/53 | 500 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/9 | 723,476 | ||||||||||||
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