Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/3 | 160,666 | 05/01/2022 | 5THSFC/2021-22/P/27 | 35,679 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 284,751 | 05/01/2022 | 5THSFC/2021-22/P/28 | 34,329 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 142,526 | 05/01/2022 | 5THSFC/2021-22/P/29 | 158,196 | |||||||||
07/01/2022 | XVFC/2021-22/R/10 | 4,800 | 05/01/2022 | XVFC/2021-22/P/17 | 76,647 | |||||||||
07/01/2022 | XVFC/2021-22/R/11 | 4,896 | 05/01/2022 | XVFC/2021-22/P/18 | 185,116 | |||||||||
07/01/2022 | XVFC/2021-22/R/12 | 4,896 | 05/01/2022 | XVFC/2021-22/P/19 | 37,420 | |||||||||
07/01/2022 | XVFC/2021-22/R/13 | 4,488 | 05/01/2022 | XVFC/2021-22/P/20 | 132,004 | |||||||||
07/01/2022 | XVFC/2021-22/R/14 | 9,600 | 05/01/2022 | XVFC/2021-22/P/21 | 70,128 | |||||||||
07/01/2022 | XVFC/2021-22/R/15 | 4,896 | 05/01/2022 | XVFC/2021-22/P/22 | 198,874 | |||||||||
07/01/2022 | XVFC/2021-22/R/16 | 4,896 | 05/01/2022 | XVFC/2021-22/P/23 | 22,708 | |||||||||
07/01/2022 | XVFC/2021-22/R/17 | 181,019 | 05/01/2022 | XVFC/2021-22/P/24 | 14,948 | |||||||||
07/01/2022 | XVFC/2021-22/R/18 | 4,896 | 05/01/2022 | XVFC/2021-22/P/25 | 56,950 | |||||||||
07/01/2022 | XVFC/2021-22/R/19 | 9,600 | 05/01/2022 | XVFC/2021-22/P/26 | 122,586 | |||||||||
07/01/2022 | XVFC/2021-22/R/20 | 9,600 | 05/01/2022 | XVFC/2021-22/P/27 | 83,012 | |||||||||
07/01/2022 | XVFC/2021-22/R/21 | 9,600 | 05/01/2022 | XVFC/2021-22/P/28 | 281,272 | |||||||||
07/01/2022 | XVFC/2021-22/R/22 | 4,896 | 05/01/2022 | XVFC/2021-22/P/30 | 79,418 | |||||||||
07/01/2022 | XVFC/2021-22/R/23 | 4,896 | 05/01/2022 | XVFC/2021-22/P/31 | 237,294 | |||||||||
07/01/2022 | XVFC/2021-22/R/24 | 2,244 | 05/01/2022 | XVFC/2021-22/P/32 | 132,594 | |||||||||
07/01/2022 | XVFC/2021-22/R/25 | 1,968,333 | 05/01/2022 | XVFC/2021-22/P/33 | 90,424 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 4,896 | 05/01/2022 | XVFC/2021-22/P/34 | 264,413 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 4,896 | 05/01/2022 | XVFC/2021-22/P/35 | 123,482 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 4,896 | 05/01/2022 | XVFC/2021-22/P/36 | 71,337 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 4,896 | 05/01/2022 | XVFC/2021-22/P/37 | 162,038 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 4,896 | 05/01/2022 | XVFC/2021-22/P/38 | 137,954 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 9,600 | 05/01/2022 | XVFC/2021-22/P/39 | 94,208 | |||||||||
07/01/2022 | XVFC/2021-22/R/9 | 190,247 | 05/01/2022 | XVFC/2021-22/P/40 | 306,966 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/6 | 500 | 05/01/2022 | XVFC/2021-22/P/41 | 145,923 | |||||||||
05/01/2022 | XVFC/2021-22/P/43 | 100,054 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/44 | 293,792 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/45 | 142,013 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/30 | 142,526 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/31 | 160,666 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/32 | 284,751 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/46 | 190,247 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/47 | 181,019 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/48 | 60,420 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/49 | 57,864 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/33 | 8,926 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/34 | 1,294 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/35 | 12,585 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/36 | 3,785 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/37 | 13,000 | ||||||||||||
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