Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2022 | XVFC/2021-22/R/4 | 710,500 | 01/02/2022 | 5THSFC/2021-22/P/10 | 398,159 | |||||||||
12/02/2022 | XVFC/2021-22/R/5 | 710,500 | 01/02/2022 | 5THSFC/2021-22/P/11 | 187,690 | |||||||||
15/02/2022 | XVFC/2021-22/R/10 | 242,844 | 01/02/2022 | 5THSFC/2021-22/P/12 | 21,546 | |||||||||
15/02/2022 | XVFC/2021-22/R/11 | 710,500 | 01/02/2022 | 5THSFC/2021-22/P/13 | 412,366 | |||||||||
15/02/2022 | XVFC/2021-22/R/12 | 190,982 | 01/02/2022 | 5THSFC/2021-22/P/14 | 302,938 | |||||||||
15/02/2022 | XVFC/2021-22/R/13 | 46,100 | 01/02/2022 | 5THSFC/2021-22/P/15 | 46,683 | |||||||||
15/02/2022 | XVFC/2021-22/R/14 | 31,880 | 01/02/2022 | 5THSFC/2021-22/P/16 | 131,712 | |||||||||
15/02/2022 | XVFC/2021-22/R/15 | 166,522 | 01/02/2022 | 5THSFC/2021-22/P/17 | 18,981 | |||||||||
15/02/2022 | XVFC/2021-22/R/16 | 63,781 | 01/02/2022 | 5THSFC/2021-22/P/9 | 293,873 | |||||||||
15/02/2022 | XVFC/2021-22/R/17 | 55,978 | 01/02/2022 | XVFC/2021-22/P/10 | 184,397 | |||||||||
15/02/2022 | XVFC/2021-22/R/6 | 12,997 | 01/02/2022 | XVFC/2021-22/P/11 | 26,676 | |||||||||
15/02/2022 | XVFC/2021-22/R/7 | 710,500 | 01/02/2022 | XVFC/2021-22/P/12 | 368,545 | |||||||||
15/02/2022 | XVFC/2021-22/R/8 | 46,100 | 01/02/2022 | XVFC/2021-22/P/13 | 294,478 | |||||||||
15/02/2022 | XVFC/2021-22/R/9 | 81,826 | 01/02/2022 | XVFC/2021-22/P/14 | 409,491 | |||||||||
08/02/2022 | 5THSFC/2021-22/P/18 | 399,220 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/19 | 305,120 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/20 | 316,109 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/21 | 100,548 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/15 | 105,370 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/16 | 11,095 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/17 | 125,542 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/18 | 125,542 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/19 | 138,831 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/20 | 125,542 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/21 | 138,831 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/22 | 43,848 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/23 | 33,092 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/24 | 52,172 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/25 | 61,100 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/26 | 47,204 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/27 | 55,104 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/28 | 58,344 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/29 | 41,532 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/30 | 77,748 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/31 | 208,468 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/32 | 56,932 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/33 | 42,544 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/22 | 710,500 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/23 | 710,500 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/35 | 173,202 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/36 | 16,167 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/37 | 43,644 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/38 | 270,010 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/39 | 20,605 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/40 | 65,768 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/41 | 184,397 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/42 | 16,167 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/43 | 46,288 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/44 | 39,514 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/45 | 42,440 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/46 | 208,152 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/47 | 72,555 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/48 | 53,284 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/24 | 190,982 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/25 | 12,997 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/26 | 46,100 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/27 | 46,100 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/28 | 242,844 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/29 | 81,826 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/30 | 710,500 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/31 | 710,500 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/32 | 55,978 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/33 | 166,522 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/34 | 31,880 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/35 | 63,781 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/49 | 97,591 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/36 | 710,500 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/37 | 710,500 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/38 | 55,978 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/39 | 166,522 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/40 | 31,880 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/41 | 63,781 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/42 | 46,100 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/43 | 46,100 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/44 | 242,844 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/45 | 81,826 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/46 | 190,982 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/47 | 12,997 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/50 | 204,612 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/51 | 362,499 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/52 | 51,056 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/53 | 148,176 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/54 | 43,092 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/55 | 95,604 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/56 | 65,856 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/57 | 18,672 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/58 | 9,747 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/59 | 310,578 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/60 | 44,168 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/61 | 306,900 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/62 | 44,568 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/63 | 273,750 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/64 | 38,292 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/65 | 322,987 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/66 | 46,592 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/67 | 315,716 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/68 | 45,784 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/69 | 353,513 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/70 | 50,044 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/71 | 384,501 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/72 | 54,704 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/48 | 387,497 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/49 | 283,497 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/50 | 398,304 | ||||||||||||
26/02/2022 | 5THSFC/2021-22/P/73 | 348,781 | ||||||||||||
26/02/2022 | 5THSFC/2021-22/P/74 | 49,032 | ||||||||||||
26/02/2022 | 5THSFC/2021-22/P/75 | 269,838 | ||||||||||||
26/02/2022 | 5THSFC/2021-22/P/76 | 37,876 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/51 | 397,849 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/52 | 358,189 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/53 | 364,110 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/54 | 395,798 | ||||||||||||
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