Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | 4THSFC/2021-22/R/10 | 14,000 | 18/01/2022 | 5THSFC/2021-22/P/16 | 937,974 | |||||||||
19/01/2022 | 4THSFC/2021-22/R/11 | 14,000 | 18/01/2022 | 5THSFC/2021-22/P/17 | 480,262 | |||||||||
19/01/2022 | 4THSFC/2021-22/R/12 | 7,035 | 19/01/2022 | XVFC/2021-22/P/18 | 64,700 | |||||||||
19/01/2022 | 4THSFC/2021-22/R/13 | 1,400 | 19/01/2022 | XVFC/2021-22/P/19 | 1,760 | |||||||||
19/01/2022 | 4THSFC/2021-22/R/14 | 7,035 | 22/01/2022 | XVFC/2021-22/P/20 | 102,444 | |||||||||
19/01/2022 | 4THSFC/2021-22/R/15 | 600 | 24/01/2022 | XVFC/2021-22/P/21 | 263,787 | |||||||||
19/01/2022 | 4THSFC/2021-22/R/16 | 1,400 | 24/01/2022 | XVFC/2021-22/P/22 | 423,134 | |||||||||
19/01/2022 | 4THSFC/2021-22/R/17 | 7,035 | 24/01/2022 | XVFC/2021-22/P/23 | 377,309 | |||||||||
19/01/2022 | 4THSFC/2021-22/R/18 | 6,633 | 24/01/2022 | XVFC/2021-22/P/24 | 577,968 | |||||||||
19/01/2022 | 4THSFC/2021-22/R/19 | 8,428 | 24/01/2022 | XVFC/2021-22/P/25 | 513,083 | |||||||||
19/01/2022 | 4THSFC/2021-22/R/9 | 7,035 | 24/01/2022 | XVFC/2021-22/P/26 | 277,488 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/7 | 5,600 | 25/01/2022 | 5THSFC/2021-22/P/18 | 95,106 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/8 | 5,600 | 25/01/2022 | 5THSFC/2021-22/P/19 | 61,200 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/9 | 1,407 | 25/01/2022 | 5THSFC/2021-22/P/20 | 83,268 | |||||||||
19/01/2022 | XVFC/2021-22/R/7 | 63,406 | 25/01/2022 | XVFC/2021-22/P/27 | 89,144 | |||||||||
20/01/2022 | XVFC/2021-22/R/8 | 600 | 27/01/2022 | XVFC/2021-22/P/28 | 11,460 | |||||||||
20/01/2022 | XVFC/2021-22/R/9 | 4,803,888 | 27/01/2022 | XVFC/2021-22/P/29 | 93,744 | |||||||||
23/01/2022 | XVFC/2021-22/R/10 | 7,140 | 28/01/2022 | XVFC/2021-22/P/30 | 119,796 | |||||||||
23/01/2022 | XVFC/2021-22/R/11 | 13,300 | 28/01/2022 | XVFC/2021-22/P/31 | 13,308 | |||||||||
23/01/2022 | XVFC/2021-22/R/12 | 14,440 | 29/01/2022 | XVFC/2021-22/P/32 | 78,864 | |||||||||
23/01/2022 | XVFC/2021-22/R/13 | 7,140 | 29/01/2022 | XVFC/2021-22/P/33 | 68,424 | |||||||||
23/01/2022 | XVFC/2021-22/R/14 | 8,568 | 31/01/2022 | XVFC/2021-22/P/34 | 25,296 | |||||||||
23/01/2022 | XVFC/2021-22/R/15 | 7,140 | 31/01/2022 | XVFC/2021-22/P/35 | 88,152 | |||||||||
23/01/2022 | XVFC/2021-22/R/16 | 8,568 | ||||||||||||
23/01/2022 | XVFC/2021-22/R/17 | 7,140 | ||||||||||||
23/01/2022 | XVFC/2021-22/R/18 | 8,568 | ||||||||||||
23/01/2022 | XVFC/2021-22/R/19 | 13,300 | ||||||||||||
23/01/2022 | XVFC/2021-22/R/20 | 7,140 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/R/10 | 14,000 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/R/11 | 2,800 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/R/12 | 1,407 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/R/13 | 2,856 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/R/14 | 5,040 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/R/15 | 14,000 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/R/16 | 7,035 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/R/17 | 7,035 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/R/18 | 7,035 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/R/19 | 2,814 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/R/20 | 7,035 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/R/21 | 2,814 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/21 | 14,440 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/22 | 7,140 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/23 | 8,568 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/24 | 8,568 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/25 | 13,300 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/26 | 7,140 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/27 | 7,140 | ||||||||||||
28/01/2022 | XVFC/2021-22/R/28 | 11,160 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/R/22 | 4,284 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/29 | 4,284 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/30 | 2,856 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/31 | 4,284 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/32 | 4,284 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/33 | 4,284 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/34 | 4,284 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/35 | 4,284 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/36 | 2,856 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/37 | 4,284 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/38 | 4,284 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/39 | 5,040 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/40 | 2,856 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/41 | 4,284 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/42 | 5,760 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/43 | 5,040 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/44 | 3,264 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/45 | 2,856 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/46 | 2,856 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/47 | 4,284 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/48 | 4,284 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/49 | 4,284 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/50 | 7,560 | ||||||||||||
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