Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2021 | XVFC/2021-22/R/3 | 2,898,995 | 23/10/2021 | 4THSFC/2021-22/P/1 | 399,743 | |||||||||
23/10/2021 | 4THSFC/2021-22/P/10 | 5,567 | ||||||||||||
23/10/2021 | 4THSFC/2021-22/P/11 | 2,784 | ||||||||||||
23/10/2021 | 4THSFC/2021-22/P/12 | 22,269 | ||||||||||||
23/10/2021 | 4THSFC/2021-22/P/13 | 515,621 | ||||||||||||
23/10/2021 | 4THSFC/2021-22/P/14 | 57,935 | ||||||||||||
23/10/2021 | 4THSFC/2021-22/P/15 | 11,587 | ||||||||||||
23/10/2021 | 4THSFC/2021-22/P/16 | 11,587 | ||||||||||||
23/10/2021 | 4THSFC/2021-22/P/17 | 5,794 | ||||||||||||
23/10/2021 | 4THSFC/2021-22/P/18 | 46,348 | ||||||||||||
23/10/2021 | 4THSFC/2021-22/P/19 | 127,483 | ||||||||||||
23/10/2021 | 4THSFC/2021-22/P/2 | 44,915 | ||||||||||||
23/10/2021 | 4THSFC/2021-22/P/20 | 14,324 | ||||||||||||
23/10/2021 | 4THSFC/2021-22/P/21 | 2,865 | ||||||||||||
23/10/2021 | 4THSFC/2021-22/P/22 | 2,865 | ||||||||||||
23/10/2021 | 4THSFC/2021-22/P/23 | 1,432 | ||||||||||||
23/10/2021 | 4THSFC/2021-22/P/24 | 11,459 | ||||||||||||
23/10/2021 | 4THSFC/2021-22/P/25 | 170,554 | ||||||||||||
23/10/2021 | 4THSFC/2021-22/P/26 | 19,163 | ||||||||||||
23/10/2021 | 4THSFC/2021-22/P/27 | 3,833 | ||||||||||||
23/10/2021 | 4THSFC/2021-22/P/28 | 3,833 | ||||||||||||
23/10/2021 | 4THSFC/2021-22/P/29 | 1,916 | ||||||||||||
23/10/2021 | 4THSFC/2021-22/P/3 | 8,983 | ||||||||||||
23/10/2021 | 4THSFC/2021-22/P/30 | 15,331 | ||||||||||||
23/10/2021 | 4THSFC/2021-22/P/31 | 785,765 | ||||||||||||
23/10/2021 | 4THSFC/2021-22/P/32 | 88,288 | ||||||||||||
23/10/2021 | 4THSFC/2021-22/P/33 | 17,658 | ||||||||||||
23/10/2021 | 4THSFC/2021-22/P/34 | 17,658 | ||||||||||||
23/10/2021 | 4THSFC/2021-22/P/35 | 8,829 | ||||||||||||
23/10/2021 | 4THSFC/2021-22/P/36 | 70,630 | ||||||||||||
23/10/2021 | 4THSFC/2021-22/P/4 | 8,983 | ||||||||||||
23/10/2021 | 4THSFC/2021-22/P/5 | 4,491 | ||||||||||||
23/10/2021 | 4THSFC/2021-22/P/6 | 35,932 | ||||||||||||
23/10/2021 | 4THSFC/2021-22/P/7 | 247,743 | ||||||||||||
23/10/2021 | 4THSFC/2021-22/P/8 | 27,836 | ||||||||||||
23/10/2021 | 4THSFC/2021-22/P/9 | 5,567 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/1 | 345,759 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/10 | 6,272 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/11 | 3,136 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/12 | 25,087 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/13 | 15,112 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/14 | 15,112 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/15 | 7,556 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/16 | 60,447 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/17 | 6,459 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/18 | 6,459 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/19 | 3,229 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/2 | 38,849 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/20 | 25,835 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/21 | 15,615 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/22 | 15,615 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/23 | 7,808 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/24 | 62,461 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/25 | 6,776 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/26 | 6,776 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/27 | 3,388 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/28 | 27,104 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/29 | 5,226 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/3 | 7,770 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/30 | 5,226 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/31 | 2,613 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/32 | 20,905 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/33 | 1,764 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/34 | 1,764 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/35 | 882 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/36 | 7,055 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/37 | 6,321 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/38 | 6,321 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/39 | 3,160 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/4 | 7,770 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/40 | 25,282 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/41 | 10,880 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/42 | 10,880 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/43 | 5,440 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/44 | 43,519 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/45 | 16,165 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/46 | 16,165 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/48 | 8,083 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/49 | 64,660 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/5 | 3,885 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/6 | 31,080 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/7 | 279,088 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/8 | 31,358 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/9 | 6,272 | ||||||||||||
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