Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2021 | XVFC/2021-22/R/4 | 2,765,484 | 10/10/2021 | 5THSFC/2021-22/P/28 | 3,000 | |||||||||
10/10/2021 | 5THSFC/2021-22/P/29 | 3,000 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/30 | 3,000 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/31 | 3,000 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/32 | 3,000 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/33 | 3,000 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/34 | 3,000 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/28 | 211,479 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/29 | 31,482 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/30 | 211,479 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/31 | 31,482 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/32 | 211,479 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/33 | 31,482 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/34 | 211,479 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/35 | 31,482 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/36 | 211,479 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/37 | 31,482 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/38 | 211,479 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/39 | 31,482 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/40 | 211,479 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/41 | 31,482 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/42 | 211,479 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/43 | 31,482 | ||||||||||||
11/10/2021 | 4THSFC/2021-22/P/5 | 22,669 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/35 | 3,000 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/36 | 3,000 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/37 | 3,000 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/38 | 2,532 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/39 | 2,532 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/44 | 211,479 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/45 | 31,482 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/40 | 2,000 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/41 | 221,457 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/42 | 221,485 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/43 | 27,324 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/44 | 26,312 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/45 | 274,492 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/46 | 299,474 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/47 | 35,216 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/48 | 32,988 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/49 | 243,029 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/50 | 345,067 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/51 | 29,348 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/52 | 40,480 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/53 | 17,640 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/54 | 17,482 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/55 | 17,325 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/56 | 17,283 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/57 | 17,110 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/58 | 17,110 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/59 | 17,346 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/60 | 16,065 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/61 | 15,930 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/62 | 16,048 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/63 | 16,905 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/64 | 16,905 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/65 | 16,048 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/66 | 15,435 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/67 | 17,228 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/68 | 104,776 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/69 | 93,550 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/70 | 104,776 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/71 | 19,730 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/72 | 17,367 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/73 | 17,700 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/74 | 26,000 | ||||||||||||
|