Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2022 | 5THSFC/2021-22/R/11 | 5,591,000 | 02/02/2022 | XVFC/2021-22/P/235 | 398,905 | |||||||||
09/02/2022 | XVFC/2021-22/R/18 | 241,379 | 02/02/2022 | XVFC/2021-22/P/236 | 797,497 | |||||||||
02/02/2022 | XVFC/2021-22/P/237 | 718,548 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/238 | 797,141 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/239 | 641,764 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/170 | 5,591,000 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/171 | 721,976 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/172 | 610,234 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/173 | 889,736 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/174 | 891,236 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/175 | 647,677 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/176 | 889,736 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/240 | 949,844 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/241 | 947,459 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/242 | 393,375 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/243 | 513,906 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/244 | 459,565 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/245 | 800,557 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/246 | 642,029 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/247 | 754,330 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/248 | 241,379 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/249 | 797,568 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/177 | 896,107 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/178 | 896,214 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/250 | 1,563,837 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/251 | 1,948,792 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/252 | 852,239 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/253 | 881,725 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/254 | 708,599 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/179 | 893,759 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/180 | 655,000 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/181 | 889,536 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/182 | 889,536 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/255 | 799,919 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/256 | 367,249 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/257 | 238,003 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/258 | 757,564 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/259 | 643,330 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/260 | 474,228 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/261 | 360,635 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/183 | 241,379 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/184 | 893,758 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/185 | 801,625 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/262 | 482,158 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/263 | 119,144 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/264 | 564,811 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/265 | 698,904 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/266 | 719,780 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/267 | 736,639 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/268 | 655,562 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/269 | 1,366,867 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/270 | 422,663 | ||||||||||||
26/02/2022 | 5THSFC/2021-22/P/186 | 93,516 | ||||||||||||
26/02/2022 | 5THSFC/2021-22/P/187 | 128,966 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/271 | 1,786,702 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/272 | 1,736,343 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/273 | 847,883 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/274 | 719,485 | ||||||||||||
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