Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | XVFC/2021-22/R/38 | 390,414 | 02/02/2022 | 5THSFC/2021-22/P/307 | 120,683 | |||||||||
22/02/2022 | XVFC/2021-22/R/39 | 258,779 | 02/02/2022 | 5THSFC/2021-22/P/308 | 105,506 | |||||||||
22/02/2022 | XVFC/2021-22/R/40 | 22,472 | 02/02/2022 | 5THSFC/2021-22/P/309 | 158,686 | |||||||||
22/02/2022 | XVFC/2021-22/R/41 | 345,858 | 02/02/2022 | 5THSFC/2021-22/P/310 | 6,917 | |||||||||
22/02/2022 | XVFC/2021-22/R/42 | 12,261 | 02/02/2022 | 5THSFC/2021-22/P/311 | 47,549 | |||||||||
22/02/2022 | XVFC/2021-22/R/43 | 604,366 | 02/02/2022 | 5THSFC/2021-22/P/312 | 145 | |||||||||
22/02/2022 | XVFC/2021-22/R/44 | 15,362 | 02/02/2022 | 5THSFC/2021-22/P/313 | 970 | |||||||||
22/02/2022 | XVFC/2021-22/R/45 | 20,691 | 02/02/2022 | 5THSFC/2021-22/P/314 | 7,481 | |||||||||
22/02/2022 | XVFC/2021-22/R/46 | 571,128 | 02/02/2022 | 5THSFC/2021-22/P/315 | 160 | |||||||||
22/02/2022 | XVFC/2021-22/R/47 | 25,858 | 02/02/2022 | 5THSFC/2021-22/P/316 | 57,618 | |||||||||
22/02/2022 | XVFC/2021-22/R/48 | 525,869 | 02/02/2022 | 5THSFC/2021-22/P/317 | 1,180 | |||||||||
22/02/2022 | XVFC/2021-22/R/49 | 56,807 | 02/02/2022 | 5THSFC/2021-22/P/318 | 1,361,979 | |||||||||
22/02/2022 | XVFC/2021-22/R/50 | 6,921 | 02/02/2022 | 5THSFC/2021-22/P/319 | 53,589 | |||||||||
22/02/2022 | XVFC/2021-22/R/51 | 144,254 | 02/02/2022 | XVFC/2021-22/P/472 | 145,935 | |||||||||
02/02/2022 | XVFC/2021-22/P/473 | 53,649 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/474 | 358,888 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/475 | 38,712 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/476 | 613,341 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/477 | 26,227 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/478 | 624,146 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/479 | 24,558 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/480 | 332,056 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/481 | 15,144 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/482 | 344,987 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/483 | 15,653 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/484 | 36,559 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/485 | 27,211 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/486 | 668,796 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/487 | 62,900 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/488 | 475,698 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/489 | 55,406 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/490 | 429,361 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/491 | 53,583 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/492 | 550,349 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/493 | 114,381 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/494 | 6,579 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/495 | 116,536 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/496 | 6,664 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/497 | 105,760 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/498 | 6,240 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/320 | 1,115,855 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/321 | 43,905 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/322 | 756,691 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/323 | 29,773 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/499 | 234,544 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/500 | 20,480 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/501 | 342,112 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/502 | 59,296 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/503 | 364,541 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/504 | 60,387 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/505 | 535,341 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/506 | 67,107 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/507 | 782,277 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/508 | 32,859 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/509 | 743,288 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/510 | 40,600 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/511 | 352,530 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/512 | 15,950 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/324 | 361,252 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/513 | 473,066 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/514 | 18,614 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/515 | 932,016 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/516 | 36,672 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/517 | 303,195 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/518 | 23,285 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/325 | 1,215,988 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/326 | 227,132 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/327 | 428,566 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/328 | 63,114 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/329 | 9,474 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/330 | 195 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/331 | 7,592 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/332 | 160 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/519 | 344,110 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/520 | 54,386 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/521 | 404,640 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/522 | 56,352 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/523 | 602,702 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/524 | 23,714 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/525 | 230,504 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/526 | 94,296 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/333 | 331,578 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/334 | 13,046 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/335 | 303,775 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/336 | 11,953 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/337 | 1,712,091 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/338 | 67,365 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/339 | 259,594 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/340 | 13,686 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/341 | 24,620 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/342 | 39,843 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/343 | 15,445 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/344 | 39,940 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/345 | 2,105,738 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/346 | 82,854 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/347 | 345,251 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/348 | 35,997 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/349 | 1,415,966 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/350 | 55,714 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/351 | 426,966 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/352 | 63,258 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/527 | 498,821 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/528 | 19,627 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/529 | 459,590 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/530 | 58,410 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/531 | 496,343 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/532 | 19,529 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/533 | 92,486 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/534 | 10,330 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/535 | 73,932 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/536 | 34,148 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/537 | 23,334 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/538 | 92,686 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/539 | 10,130 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/540 | 247,280 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/541 | 28,576 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/542 | 475,615 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/543 | 32,641 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/544 | 675,547 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/545 | 26,581 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/546 | 351,656 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/547 | 20,072 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/548 | 850,011 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/549 | 33,445 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/550 | 595,614 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/551 | 32,706 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/353 | 1,603,253 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/354 | 63,083 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/355 | 763,480 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/356 | 30,040 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/552 | 1,362,302 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/553 | 53,602 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/554 | 731,583 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/555 | 28,785 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/556 | 56,807 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/557 | 6,921 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/558 | 390,414 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/559 | 15,362 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/560 | 345,858 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/561 | 144,254 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/562 | 258,779 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/563 | 12,261 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/564 | 571,128 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/565 | 22,472 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/566 | 525,869 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/567 | 20,691 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/568 | 604,366 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/569 | 25,858 | ||||||||||||
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