Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 4THSFC/2021-22/R/1 | 44,082 | 21/10/2021 | 5THSFC/2021-22/P/26 | 8,962 | |||||||||
01/10/2021 | 5THSFC/2021-22/R/2 | 20,189 | 21/10/2021 | 5THSFC/2021-22/P/27 | 13,896 | |||||||||
01/10/2021 | 5THSFC/2021-22/R/3 | 38,835 | 21/10/2021 | 5THSFC/2021-22/P/28 | 14,932 | |||||||||
01/10/2021 | XVFC/2021-22/R/4 | 6,080,256 | 22/10/2021 | 4THSFC/2021-22/P/53 | 20,106 | |||||||||
01/10/2021 | XVFC/2021-22/R/5 | 193,437 | 22/10/2021 | 4THSFC/2021-22/P/54 | 28,848 | |||||||||
01/10/2021 | XVFC/2021-22/R/6 | 21,420 | 22/10/2021 | 4THSFC/2021-22/P/55 | 52,871 | |||||||||
26/10/2021 | 4THSFC/2021-22/R/2 | 35,424 | 22/10/2021 | 4THSFC/2021-22/P/56 | 35,424 | |||||||||
22/10/2021 | 4THSFC/2021-22/P/57 | 22,406 | ||||||||||||
22/10/2021 | 4THSFC/2021-22/P/58 | 12,655 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/33 | 24,716 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/34 | 38,836 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/35 | 17,274 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/36 | 5,461 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/37 | 13,134 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/38 | 29,531 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/39 | 10,926 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/40 | 3,454 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/41 | 8,307 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/42 | 4,692 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/43 | 18,678 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/100 | 18,853 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/101 | 9,988 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/102 | 18,752 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/103 | 40,648 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/104 | 11,277 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/105 | 27,747 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/106 | 26,188 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/107 | 21,597 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/108 | 6,694 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/109 | 15,746 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/110 | 5,036 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/111 | 26,044 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/88 | 7,419 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/89 | 21,429 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/90 | 19,919 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/91 | 7,964 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/92 | 24,895 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/93 | 10,582 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/94 | 15,823 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/95 | 13,558 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/96 | 5,055 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/97 | 25,907 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/98 | 14,520 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/99 | 41,126 | ||||||||||||
23/10/2021 | 4THSFC/2021-22/P/59 | 13,547 | ||||||||||||
23/10/2021 | 4THSFC/2021-22/P/60 | 8,568 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/44 | 29,650 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/45 | 15,760 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/112 | 25,016 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/113 | 7,991 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/114 | 21,435 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/115 | 40,959 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/116 | 22,957 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/117 | 65,020 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/118 | 29,806 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/119 | 15,790 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/120 | 41,177 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/121 | 21,425 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/122 | 57,291 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/123 | 36,236 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/124 | 6,909 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/125 | 33,877 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/126 | 10,924 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/127 | 43,867 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/128 | 34,546 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/129 | 41,404 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/130 | 21,851 | ||||||||||||
31/10/2021 | 4THSFC/2021-22/P/61 | 55,929 | ||||||||||||
31/10/2021 | 4THSFC/2021-22/P/62 | 39,189 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/46 | 7,710 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/131 | 65,847 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/132 | 70,740 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/133 | 90,918 | ||||||||||||
|