Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/3 | 27,280,151 | 02/01/2022 | 5THSFC/2021-22/P/51 | 890,883 | |||||||||
18/01/2022 | XVFC/2021-22/R/3 | 22,118,116 | 02/01/2022 | 5THSFC/2021-22/P/52 | 894,410 | |||||||||
02/01/2022 | 5THSFC/2021-22/P/53 | 881,440 | ||||||||||||
02/01/2022 | 5THSFC/2021-22/P/54 | 725,579 | ||||||||||||
02/01/2022 | 5THSFC/2021-22/P/55 | 672,571 | ||||||||||||
02/01/2022 | 5THSFC/2021-22/P/56 | 193,492 | ||||||||||||
02/01/2022 | 5THSFC/2021-22/P/57 | 717,683 | ||||||||||||
02/01/2022 | 5THSFC/2021-22/P/58 | 309,375 | ||||||||||||
02/01/2022 | 5THSFC/2021-22/P/59 | 187,439 | ||||||||||||
02/01/2022 | 5THSFC/2021-22/P/60 | 866,620 | ||||||||||||
02/01/2022 | 5THSFC/2021-22/P/61 | 887,428 | ||||||||||||
02/01/2022 | 5THSFC/2021-22/P/62 | 325,373 | ||||||||||||
02/01/2022 | 5THSFC/2021-22/P/63 | 498,518 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/64 | 850,080 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/65 | 885,400 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/66 | 890,271 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/67 | 889,536 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/68 | 867,767 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/69 | 890,002 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/70 | 886,064 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/71 | 861,280 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/72 | 443,520 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/21 | 999,040 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/22 | 646,240 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/73 | 704,480 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/74 | 889,280 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/75 | 523,040 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/76 | 868,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/77 | 325,920 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/78 | 889,280 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/79 | 889,280 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/80 | 504,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/81 | 887,488 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/82 | 885,920 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/83 | 885,360 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/84 | 892,640 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/85 | 618,128 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/86 | 728,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/87 | 880,320 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/88 | 509,936 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/89 | 514,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/90 | 317,408 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/100 | 864,192 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/91 | 963,200 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/92 | 976,640 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/93 | 715,680 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/94 | 852,320 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/95 | 852,320 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/96 | 871,360 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/97 | 578,242 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/98 | 569,216 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/99 | 890,624 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/23 | 990,080 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/24 | 987,840 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/25 | 990,080 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/26 | 995,680 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/27 | 994,560 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/28 | 996,800 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/29 | 562,240 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/101 | 893,760 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/102 | 484,400 | ||||||||||||
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