Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | XVFC/2021-22/R/4 | 3,621,529 | 01/11/2021 | 5THSFC/2021-22/P/10 | 25,206 | |||||||||
20/11/2021 | 5THSFC/2021-22/R/10 | 88,792 | 01/11/2021 | 5THSFC/2021-22/P/5 | 323,875 | |||||||||
20/11/2021 | 5THSFC/2021-22/R/9 | 919,848 | 01/11/2021 | 5THSFC/2021-22/P/6 | 17,457 | |||||||||
01/11/2021 | 5THSFC/2021-22/P/7 | 839,558 | ||||||||||||
01/11/2021 | 5THSFC/2021-22/P/8 | 45,253 | ||||||||||||
01/11/2021 | 5THSFC/2021-22/P/9 | 467,650 | ||||||||||||
01/11/2021 | XVFC/2021-22/P/5 | 561,729 | ||||||||||||
01/11/2021 | XVFC/2021-22/P/6 | 30,277 | ||||||||||||
02/11/2021 | 5THSFC/2021-22/P/11 | 122,658 | ||||||||||||
02/11/2021 | 5THSFC/2021-22/P/12 | 35,511 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/10 | 26,815 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/7 | 365,354 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/8 | 19,692 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/9 | 497,477 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/13 | 626,171 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/14 | 33,750 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/15 | 426,174 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/16 | 22,970 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/17 | 422,380 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/18 | 22,766 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/19 | 548,891 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/20 | 29,586 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/21 | 281,630 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/22 | 15,180 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/11 | 203,534 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/12 | 10,970 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/14 | 192,113 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/15 | 10,361 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/16 | 326,913 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/17 | 17,622 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/18 | 569,914 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/19 | 30,719 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/23 | 347,989 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/24 | 17,181 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/25 | 237,082 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/26 | 11,705 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/27 | 291,979 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/28 | 14,417 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/29 | 365,047 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/30 | 18,024 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/31 | 557,070 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/32 | 27,505 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/33 | 298,204 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/34 | 14,724 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/35 | 300,945 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/36 | 16,221 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/37 | 248,434 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/38 | 13,391 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/39 | 155,059 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/40 | 8,357 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/20 | 179,055 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/21 | 8,840 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/22 | 536,167 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/23 | 26,473 | ||||||||||||
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