Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2022 | XVFC/2021-22/R/12 | 33,902,976 | 02/01/2022 | XVFC/2021-22/P/155 | 1,059,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/10 | 11,437,646 | 02/01/2022 | XVFC/2021-22/P/156 | 774,000 | |||||||||
02/01/2022 | XVFC/2021-22/P/157 | 604,900 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/112 | 988,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/113 | 1,145,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/114 | 455,400 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/158 | 1,084,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/159 | 1,499,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/160 | 721,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/161 | 1,195,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/162 | 886,500 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/163 | 1,096,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/164 | 90,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/115 | 1,457,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/116 | 1,417,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/117 | 973,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/118 | 875,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/165 | 977,600 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/166 | 1,332,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/167 | 1,068,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/168 | 304,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/169 | 452,800 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/170 | 1,151,500 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/171 | 847,480 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/172 | 886,500 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/173 | 717,500 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/174 | 1,118,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/175 | 445,500 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/176 | 441,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/177 | 662,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/178 | 1,187,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/179 | 301,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/180 | 883,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/181 | 864,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/182 | 1,876,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/183 | 902,200 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/184 | 1,841,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/185 | 956,500 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/186 | 432,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/187 | 592,800 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/188 | 676,800 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/189 | 803,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/190 | 1,031,700 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/191 | 1,015,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/192 | 1,501,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/193 | 388,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/194 | 563,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/195 | 533,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/196 | 70,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/197 | 1,512,000 | ||||||||||||
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