Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | XVFC/2021-22/R/13 | 7,300 | 02/03/2022 | FIFC/2021-22/P/130 | 837,032 | |||||||||
27/03/2022 | OWN/2021-22/R/20 | 13,217 | 02/03/2022 | FIFC/2021-22/P/131 | 88,975 | |||||||||
27/03/2022 | OWN/2021-22/R/21 | 566,500 | 02/03/2022 | FIFC/2021-22/P/132 | 55,232 | |||||||||
31/03/2022 | OWN/2021-22/R/22 | 41,448 | 02/03/2022 | FIFC/2021-22/P/133 | 482,508 | |||||||||
02/03/2022 | FIFC/2021-22/P/134 | 123,061 | ||||||||||||
02/03/2022 | FIFC/2021-22/P/135 | 15,368 | ||||||||||||
02/03/2022 | FIFC/2021-22/P/136 | 22,975 | ||||||||||||
02/03/2022 | FIFC/2021-22/P/137 | 75,872 | ||||||||||||
02/03/2022 | FIFC/2021-22/P/138 | 36,976 | ||||||||||||
02/03/2022 | FIFC/2021-22/P/139 | 55,923 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/671 | 43,424 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/672 | 3,465 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/673 | 47,789 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/674 | 11,882 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/675 | 16,222 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/676 | 8,030 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/677 | 8,030 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/678 | 8,030 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/679 | 8,030 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/680 | 8,030 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/681 | 8,030 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/682 | 8,030 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/683 | 8,030 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/684 | 9,812 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/685 | 9,812 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/686 | 9,812 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/687 | 9,812 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/688 | 6,570 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/689 | 1,616 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/690 | 892 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/691 | 9,490 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/692 | 9,490 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/693 | 11,596 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/694 | 3,650 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/695 | 4,460 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/696 | 35,700 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/697 | 48,552 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/698 | 26,754 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/699 | 48,380 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/700 | 48,380 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/701 | 48,380 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/702 | 48,501 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/703 | 1,178 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/704 | 9,490 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/705 | 9,490 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/706 | 9,490 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/707 | 9,490 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/708 | 9,490 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/709 | 9,490 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/710 | 9,490 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/711 | 9,490 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/712 | 11,596 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/713 | 11,596 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/714 | 6,205 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/715 | 2,230 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/716 | 808 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/717 | 8,760 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/718 | 8,395 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/719 | 8,395 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/720 | 8,395 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/721 | 8,395 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/722 | 9,812 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/723 | 3,122 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/724 | 4,015 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/725 | 4,460 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/726 | 4,015 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/727 | 2,020 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/728 | 4,015 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/729 | 2,920 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/730 | 991 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/731 | 36,987 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/732 | 19,304 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/733 | 41,244 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/734 | 13,334 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/735 | 87,997 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/736 | 42,178 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/737 | 43,260 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/738 | 72,442 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/739 | 9,125 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/740 | 9,125 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/741 | 8,760 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/742 | 8,760 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/743 | 8,760 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/744 | 11,150 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/745 | 808 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/746 | 7,665 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/747 | 7,665 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/748 | 7,665 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/749 | 7,665 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/750 | 7,665 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/751 | 8,920 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/752 | 808 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/753 | 5,840 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/754 | 5,840 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/755 | 5,840 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/756 | 5,475 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/757 | 5,475 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/758 | 8,028 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/759 | 404 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/760 | 2,190 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/761 | 2,190 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/762 | 2,190 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/763 | 2,190 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/764 | 2,190 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/765 | 2,676 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/766 | 4,015 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/767 | 5,712 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/768 | 37,852 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/769 | 33,526 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/770 | 43,312 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/771 | 26,334 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/772 | 26,226 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/773 | 8,111 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/774 | 42,399 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/775 | 49,589 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/776 | 43,542 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/777 | 44,352 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/778 | 38,115 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/779 | 86,270 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/780 | 68,440 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/781 | 7,300 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/782 | 7,300 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/783 | 7,300 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/784 | 7,300 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/785 | 7,300 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/786 | 7,300 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/787 | 7,300 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/788 | 7,300 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/789 | 8,080 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/790 | 8,474 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/791 | 8,920 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/792 | 7,300 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/793 | 7,300 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/794 | 4,015 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/795 | 4,015 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/796 | 4,015 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/797 | 3,650 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/798 | 4,015 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/799 | 4,015 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/800 | 3,650 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/801 | 4,906 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/802 | 2,230 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/803 | 3,650 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/804 | 3,650 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/805 | 2,920 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/806 | 3,650 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/807 | 3,650 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/808 | 2,920 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/809 | 3,650 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/810 | 3,285 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/811 | 3,285 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/812 | 3,650 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/813 | 3,285 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/814 | 3,650 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/815 | 3,285 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/816 | 2,424 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/817 | 4,040 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/818 | 3,568 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/819 | 6,690 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/820 | 8,080 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/821 | 7,300 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/822 | 7,300 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/823 | 7,300 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/824 | 7,300 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/825 | 7,300 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/826 | 8,395 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/827 | 8,760 | ||||||||||||
27/03/2022 | FIFC/2021-22/P/140 | 413,469 | ||||||||||||
27/03/2022 | OWN/2021-22/P/80 | 72,062 | ||||||||||||
27/03/2022 | OWN/2021-22/P/81 | 23,771 | ||||||||||||
31/03/2022 | OWN/2021-22/P/82 | 30,867 | ||||||||||||
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