Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/9 | 1,428 | 07/01/2022 | 5THSFC/2021-22/P/119 | 12,740 | |||||||||
10/01/2022 | XVFC/2021-22/R/6 | 1,997,647 | 07/01/2022 | 5THSFC/2021-22/P/120 | 249,072 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/121 | 13,983 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/122 | 172,135 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/123 | 12,253 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/124 | 152,428 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/125 | 5,529 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/126 | 12,442 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/127 | 14,042 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/81 | 203,647 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/82 | 12,652 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/83 | 290,147 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/84 | 10,524 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/85 | 298,327 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/86 | 10,819 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/87 | 108,171 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/88 | 3,923 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/89 | 218,755 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/90 | 8,452 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/100 | 19,456 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/101 | 240,553 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/102 | 8,725 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/103 | 32,988 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/91 | 162,554 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/92 | 5,894 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/93 | 11,580 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/94 | 407,986 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/95 | 14,797 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/96 | 90,499 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/97 | 6,578 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/98 | 161,379 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/99 | 5,852 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/104 | 29,820 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/105 | 62,180 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/106 | 1,270 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/128 | 25,764 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/129 | 12,944 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/107 | 25,536 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/108 | 25,536 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/109 | 25,536 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/110 | 21,456 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/111 | 24,336 | ||||||||||||
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