Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | XVFC/2021-22/R/13 | 485,601 | 16/02/2022 | 5THSFC/2021-22/P/119 | 995,000 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/11 | 11,437,646 | 16/02/2022 | 5THSFC/2021-22/P/120 | 852,000 | |||||||||
28/02/2022 | XVFC/2021-22/R/14 | 1,200,000 | 16/02/2022 | 5THSFC/2021-22/P/121 | 2,237,760 | |||||||||
16/02/2022 | 5THSFC/2021-22/P/122 | 1,264,000 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/123 | 1,050,000 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/124 | 732,500 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/125 | 1,148,400 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/126 | 811,000 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/127 | 415,000 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/128 | 1,233,400 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/129 | 614,000 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/130 | 1,110,368 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/131 | 945,504 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/132 | 789,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/198 | 562,688 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/199 | 907,900 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/200 | 533,000 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/133 | 1,707,000 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/134 | 1,232,000 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/135 | 281,000 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/136 | 2,187,200 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/137 | 723,000 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/138 | 533,500 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/201 | 101,500 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/202 | 245,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/203 | 69,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/204 | 165,300 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/205 | 667,500 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/206 | 159,600 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/207 | 193,500 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/208 | 409,500 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/209 | 1,071,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/210 | 593,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/211 | 375,200 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/212 | 351,600 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/213 | 1,021,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/214 | 599,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/215 | 659,000 | ||||||||||||
26/02/2022 | 5THSFC/2021-22/P/139 | 835,000 | ||||||||||||
26/02/2022 | 5THSFC/2021-22/P/140 | 907,000 | ||||||||||||
26/02/2022 | 5THSFC/2021-22/P/141 | 359,400 | ||||||||||||
26/02/2022 | 5THSFC/2021-22/P/142 | 984,000 | ||||||||||||
26/02/2022 | 5THSFC/2021-22/P/143 | 510,500 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/216 | 786,000 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/217 | 330,000 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/218 | 728,000 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/219 | 1,454,000 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/220 | 828,500 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/221 | 691,000 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/222 | 1,235,000 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/223 | 633,000 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/224 | 565,800 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/225 | 91,500 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/226 | 586,000 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/227 | 261,000 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/228 | 175,200 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/229 | 245,600 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/230 | 1,283,000 | ||||||||||||
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