Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | XVFC/2021-22/R/45 | 3,417 | 01/02/2022 | 5THSFC/2021-22/P/58 | 79,259 | |||||||||
01/02/2022 | XVFC/2021-22/R/46 | 5,628 | 04/02/2022 | 5THSFC/2021-22/P/59 | 530,692 | |||||||||
01/02/2022 | XVFC/2021-22/R/47 | 2,814 | 04/02/2022 | 5THSFC/2021-22/P/60 | 530,692 | |||||||||
01/02/2022 | XVFC/2021-22/R/48 | 2,814 | 04/02/2022 | 5THSFC/2021-22/P/61 | 380,378 | |||||||||
01/02/2022 | XVFC/2021-22/R/49 | 3,417 | 04/02/2022 | 5THSFC/2021-22/P/62 | 539,090 | |||||||||
01/02/2022 | XVFC/2021-22/R/50 | 6,720 | 04/02/2022 | 5THSFC/2021-22/P/63 | 124,085 | |||||||||
01/02/2022 | XVFC/2021-22/R/51 | 3,216 | 04/02/2022 | 5THSFC/2021-22/P/64 | 554,777 | |||||||||
01/02/2022 | XVFC/2021-22/R/52 | 2,613 | 04/02/2022 | 5THSFC/2021-22/P/65 | 567,646 | |||||||||
01/02/2022 | XVFC/2021-22/R/53 | 2,814 | 19/02/2022 | 5THSFC/2021-22/P/66 | 531,002 | |||||||||
01/02/2022 | XVFC/2021-22/R/54 | 3,417 | 21/02/2022 | 5THSFC/2021-22/P/67 | 149,293 | |||||||||
01/02/2022 | XVFC/2021-22/R/55 | 6,720 | 21/02/2022 | 5THSFC/2021-22/P/68 | 119,598 | |||||||||
01/02/2022 | XVFC/2021-22/R/56 | 2,814 | 21/02/2022 | 5THSFC/2021-22/P/69 | 178,381 | |||||||||
01/02/2022 | XVFC/2021-22/R/57 | 3,216 | 21/02/2022 | 5THSFC/2021-22/P/70 | 116,524 | |||||||||
01/02/2022 | XVFC/2021-22/R/58 | 2,814 | 21/02/2022 | 5THSFC/2021-22/P/71 | 21,644 | |||||||||
01/02/2022 | XVFC/2021-22/R/59 | 7,200 | 24/02/2022 | 5THSFC/2021-22/P/72 | 53,043 | |||||||||
01/02/2022 | XVFC/2021-22/R/60 | 4,623 | 24/02/2022 | 5THSFC/2021-22/P/73 | 36,097 | |||||||||
01/02/2022 | XVFC/2021-22/R/61 | 5,427 | 24/02/2022 | 5THSFC/2021-22/P/74 | 65,086 | |||||||||
01/02/2022 | XVFC/2021-22/R/62 | 2,814 | 24/02/2022 | 5THSFC/2021-22/P/75 | 14,566 | |||||||||
01/02/2022 | XVFC/2021-22/R/63 | 3,216 | 24/02/2022 | 5THSFC/2021-22/P/76 | 176,159 | |||||||||
01/02/2022 | XVFC/2021-22/R/64 | 3,417 | ||||||||||||
01/02/2022 | XVFC/2021-22/R/65 | 2,814 | ||||||||||||
01/02/2022 | XVFC/2021-22/R/66 | 3,216 | ||||||||||||
01/02/2022 | XVFC/2021-22/R/67 | 3,417 | ||||||||||||
01/02/2022 | XVFC/2021-22/R/68 | 5,628 | ||||||||||||
01/02/2022 | XVFC/2021-22/R/69 | 6,720 | ||||||||||||
01/02/2022 | XVFC/2021-22/R/70 | 3,417 | ||||||||||||
01/02/2022 | XVFC/2021-22/R/71 | 7,200 | ||||||||||||
01/02/2022 | XVFC/2021-22/R/72 | 2,814 | ||||||||||||
01/02/2022 | XVFC/2021-22/R/73 | 2,814 | ||||||||||||
01/02/2022 | XVFC/2021-22/R/74 | 3,417 | ||||||||||||
01/02/2022 | XVFC/2021-22/R/75 | 6,720 | ||||||||||||
01/02/2022 | XVFC/2021-22/R/76 | 6,720 | ||||||||||||
01/02/2022 | XVFC/2021-22/R/77 | 3,216 | ||||||||||||
01/02/2022 | XVFC/2021-22/R/78 | 3,417 | ||||||||||||
01/02/2022 | XVFC/2021-22/R/79 | 5,628 | ||||||||||||
01/02/2022 | XVFC/2021-22/R/80 | 7,200 | ||||||||||||
01/02/2022 | XVFC/2021-22/R/81 | 5,628 | ||||||||||||
01/02/2022 | XVFC/2021-22/R/82 | 6,720 | ||||||||||||
01/02/2022 | XVFC/2021-22/R/83 | 7,200 | ||||||||||||
01/02/2022 | XVFC/2021-22/R/84 | 6,720 | ||||||||||||
01/02/2022 | XVFC/2021-22/R/85 | 10,560 | ||||||||||||
01/02/2022 | XVFC/2021-22/R/86 | 4,623 | ||||||||||||
01/02/2022 | XVFC/2021-22/R/87 | 5,628 | ||||||||||||
01/02/2022 | XVFC/2021-22/R/88 | 3,417 | ||||||||||||
01/02/2022 | XVFC/2021-22/R/89 | 3,417 | ||||||||||||
01/02/2022 | XVFC/2021-22/R/90 | 4,623 | ||||||||||||
01/02/2022 | XVFC/2021-22/R/91 | 2,814 | ||||||||||||
01/02/2022 | XVFC/2021-22/R/92 | 5,628 | ||||||||||||
01/02/2022 | XVFC/2021-22/R/93 | 5,628 | ||||||||||||
01/02/2022 | XVFC/2021-22/R/94 | 2,814 | ||||||||||||
01/02/2022 | XVFC/2021-22/R/95 | 13,440 | ||||||||||||
01/02/2022 | XVFC/2021-22/R/96 | 2,814 | ||||||||||||
01/02/2022 | XVFC/2021-22/R/97 | 3,216 | ||||||||||||
01/02/2022 | XVFC/2021-22/R/98 | 3,216 | ||||||||||||
01/02/2022 | XVFC/2021-22/R/99 | 5,628 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/R/11 | 4,221 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/R/12 | 6,000,000 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/R/13 | 2,814 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/R/14 | 173,345 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/R/15 | 357,347 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/16 | 65,086 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/17 | 176,159 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/18 | 14,566 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/19 | 36,097 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/20 | 53,043 | ||||||||||||
|