Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | XVFC/2021-22/R/13 | 1,037,707 | 02/02/2022 | XVFC/2021-22/P/76 | 1,561,063 | |||||||||
23/02/2022 | XVFC/2021-22/R/14 | 1,569,264 | 02/02/2022 | XVFC/2021-22/P/77 | 664,407 | |||||||||
23/02/2022 | XVFC/2021-22/R/15 | 1,942,629 | 02/02/2022 | XVFC/2021-22/P/78 | 969,441 | |||||||||
23/02/2022 | XVFC/2021-22/R/16 | 1,497,943 | 02/02/2022 | XVFC/2021-22/P/79 | 1,530,776 | |||||||||
23/02/2022 | XVFC/2021-22/R/17 | 1,779,342 | 03/02/2022 | 5THSFC/2021-22/P/51 | 803,862 | |||||||||
23/02/2022 | XVFC/2021-22/R/18 | 1,004,344 | 03/02/2022 | 5THSFC/2021-22/P/52 | 884,340 | |||||||||
28/02/2022 | 4THSFC/2021-22/R/6 | 175,253 | 03/02/2022 | 5THSFC/2021-22/P/53 | 870,360 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/16 | 8,126,800 | 03/02/2022 | 5THSFC/2021-22/P/54 | 732,439 | |||||||||
28/02/2022 | OWN/2021-22/R/55 | 60,700 | 03/02/2022 | 5THSFC/2021-22/P/55 | 732,282 | |||||||||
28/02/2022 | OWN/2021-22/R/56 | 91,640 | 03/02/2022 | XVFC/2021-22/P/80 | 2,256,473 | |||||||||
28/02/2022 | OWN/2021-22/R/57 | 124,124 | 10/02/2022 | 5THSFC/2021-22/P/56 | 1,047,242 | |||||||||
28/02/2022 | OWN/2021-22/R/58 | 47,000 | 10/02/2022 | 5THSFC/2021-22/P/57 | 871,540 | |||||||||
28/02/2022 | OWN/2021-22/R/59 | 600,000 | 10/02/2022 | 5THSFC/2021-22/P/58 | 784,806 | |||||||||
28/02/2022 | OWN/2021-22/R/60 | 39,328 | 10/02/2022 | XVFC/2021-22/P/81 | 2,700,515 | |||||||||
10/02/2022 | XVFC/2021-22/P/82 | 1,068,752 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/83 | 2,011,814 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/59 | 964,575 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/60 | 750,914 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/61 | 816,737 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/84 | 1,076,435 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/85 | 1,845,474 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/86 | 1,567,943 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/87 | 2,014,581 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/88 | 1,639,912 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/89 | 1,041,832 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/90 | 486,839 | ||||||||||||
28/02/2022 | 4THSFC/2021-22/P/43 | 1,484,273 | ||||||||||||
28/02/2022 | OWN/2021-22/P/56 | 15,230 | ||||||||||||
28/02/2022 | OWN/2021-22/P/57 | 23,774 | ||||||||||||
28/02/2022 | OWN/2021-22/P/58 | 22,500 | ||||||||||||
28/02/2022 | OWN/2021-22/P/59 | 12,358 | ||||||||||||
28/02/2022 | OWN/2021-22/P/60 | 24,132 | ||||||||||||
28/02/2022 | OWN/2021-22/P/61 | 21,000 | ||||||||||||
28/02/2022 | OWN/2021-22/P/62 | 131,150 | ||||||||||||
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