Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | XVFC/2021-22/R/13 | 62,732,603 | 06/10/2021 | 5THSFC/2021-22/P/76 | 24,162 | |||||||||
06/10/2021 | 5THSFC/2021-22/P/77 | 770,237 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/78 | 744,544 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/79 | 494,300 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/124 | 166,506 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/125 | 180,492 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/126 | 184,335 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/127 | 1,780,504 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/128 | 640,057 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/130 | 238,426 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/131 | 189,140 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/132 | 485,651 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/80 | 338,070 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/81 | 410,190 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/133 | 375,368 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/134 | 645,798 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/135 | 639,560 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/82 | 416,364 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/136 | 739,338 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/137 | 89,426 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/138 | 96,472 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/139 | 88,785 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/83 | 74,440 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/84 | 85,728 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/140 | 948,590 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/85 | 24,214 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/141 | 361,130 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/142 | 2,144,696 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/86 | 420,916 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/87 | 30,781 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/88 | 38,288 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/89 | 88,111 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/90 | 819,094 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/91 | 41,136 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/143 | 174,290 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/144 | 98,053 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/145 | 1,240,765 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/146 | 948,664 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/147 | 879,269 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/148 | 507,426 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/149 | 316,325 | ||||||||||||
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