Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/4 | 3,164,763 | 07/01/2022 | 5THSFC/2021-22/P/20 | 107,455 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/21 | 197,715 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/22 | 10,454 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/23 | 17,773 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/24 | 14,703 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/25 | 13,181 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/26 | 13,181 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/27 | 18,169 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/28 | 105,448 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/29 | 17,773 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/30 | 13,269 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/31 | 17,773 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/32 | 13,181 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/33 | 13,181 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/34 | 13,181 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/35 | 13,181 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/36 | 11,037 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/10 | 19,141 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/11 | 10,551 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/12 | 4,410 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/13 | 4,410 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/14 | 4,410 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/15 | 4,410 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/16 | 4,410 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/17 | 4,410 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/18 | 18,364 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/4 | 197,715 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/5 | 273,171 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/6 | 18,856 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/8 | 18,364 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/9 | 26,362 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/37 | 11,360 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/38 | 14,651 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/39 | 9,800 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/40 | 11,700 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/19 | 4,410 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/20 | 13,181 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/21 | 13,181 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/22 | 18,461 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/23 | 9,664 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/24 | 13,181 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/25 | 4,410 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/26 | 4,410 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/41 | 75,456 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/43 | 28,644 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/44 | 79,380 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/45 | 19,984 | ||||||||||||
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