Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 4THSFC/2021-22/R/6 | 1,247,464 | 02/02/2022 | XVFC/2021-22/P/10 | 587,938 | |||||||||
05/02/2022 | XVFC/2021-22/R/6 | 5,628 | 02/02/2022 | XVFC/2021-22/P/11 | 378,220 | |||||||||
06/02/2022 | 4THSFC/2021-22/R/7 | 14,280 | 02/02/2022 | XVFC/2021-22/P/12 | 431,707 | |||||||||
06/02/2022 | 4THSFC/2021-22/R/8 | 6,696 | 02/02/2022 | XVFC/2021-22/P/13 | 300,573 | |||||||||
17/02/2022 | XVFC/2021-22/R/7 | 374,246 | 02/02/2022 | XVFC/2021-22/P/14 | 519,626 | |||||||||
17/02/2022 | XVFC/2021-22/R/8 | 295,240 | 02/02/2022 | XVFC/2021-22/P/8 | 259,849 | |||||||||
17/02/2022 | XVFC/2021-22/R/9 | 326,647 | 02/02/2022 | XVFC/2021-22/P/9 | 488,704 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/10 | 13,125 | 03/02/2022 | 4THSFC/2021-22/P/55 | 155,208 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/11 | 13,125 | 03/02/2022 | XVFC/2021-22/P/15 | 301,775 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/12 | 13,126 | 04/02/2022 | 4THSFC/2021-22/P/56 | 203,646 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/13 | 13,125 | 04/02/2022 | 4THSFC/2021-22/P/57 | 247,428 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/14 | 13,125 | 04/02/2022 | 4THSFC/2021-22/P/59 | 114,318 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/15 | 13,125 | 04/02/2022 | XVFC/2021-22/P/16 | 436,670 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/3 | 13,125 | 04/02/2022 | XVFC/2021-22/P/17 | 391,873 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/4 | 13,125 | 04/02/2022 | XVFC/2021-22/P/18 | 523,776 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/5 | 13,125 | 04/02/2022 | XVFC/2021-22/P/19 | 5,628 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/6 | 13,125 | 05/02/2022 | 4THSFC/2021-22/P/60 | 122,868 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/7 | 13,125 | 08/02/2022 | 4THSFC/2021-22/P/61 | 14,280 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/8 | 13,125 | 08/02/2022 | 4THSFC/2021-22/P/62 | 6,696 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/9 | 13,125 | 09/02/2022 | XVFC/2021-22/P/20 | 275,342 | |||||||||
23/02/2022 | XVFC/2021-22/R/10 | 254,259 | 15/02/2022 | 4THSFC/2021-22/P/64 | 148,387 | |||||||||
15/02/2022 | 5THSFC/2021-22/P/25 | 248,196 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/26 | 78,300 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/27 | 158,251 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/28 | 18,974 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/21 | 5,628 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/22 | 284,581 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/29 | 542,087 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/23 | 295,240 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/24 | 326,647 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/25 | 374,246 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/26 | 142,036 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/27 | 301,419 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/28 | 326,647 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/29 | 374,246 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/30 | 295,240 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/31 | 371,760 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/32 | 266,401 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/33 | 504,553 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/34 | 121,829 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/30 | 170,626 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/35 | 254,259 | ||||||||||||
|