Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 3,135,176 | 05/01/2022 | 5THSFC/2021-22/P/1 | 52,792 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/8 | 26,697 | 20/01/2022 | 5THSFC/2021-22/P/10 | 886,738 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/9 | 886,738 | 20/01/2022 | 5THSFC/2021-22/P/11 | 26,592 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/10 | 13,320 | 20/01/2022 | 5THSFC/2021-22/P/12 | 889,429 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/11 | 6,661 | 20/01/2022 | 5THSFC/2021-22/P/13 | 26,672 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/12 | 6,707 | 20/01/2022 | 5THSFC/2021-22/P/14 | 889,720 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/13 | 7,453 | 20/01/2022 | 5THSFC/2021-22/P/15 | 26,681 | |||||||||
20/01/2022 | 5THSFC/2021-22/P/16 | 888,871 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/17 | 26,655 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/18 | 888,240 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/19 | 26,637 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/2 | 889,686 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/3 | 26,680 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/4 | 890,512 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/5 | 26,705 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/6 | 890,255 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/7 | 26,697 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/8 | 889,864 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/9 | 26,685 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/20 | 886,738 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/21 | 26,697 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/22 | 19,981 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/23 | 19,981 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/24 | 23,496 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/25 | 20,121 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/26 | 21,753 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/27 | 22,359 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/28 | 18,501 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/29 | 20,366 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/30 | 12,657 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/31 | 21,257 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/32 | 19,942 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/33 | 8,829 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/34 | 19,860 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/35 | 11,835 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/36 | 41,394 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/37 | 29,720 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/38 | 34,292 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/39 | 25,102 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/40 | 25,707 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/41 | 22,760 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/42 | 25,548 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/43 | 12,195 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/44 | 25,036 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/45 | 11,364 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/46 | 23,760 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/47 | 24,838 | ||||||||||||
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