Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2022 | XVFC/2021-22/R/6 | 4,284 | 05/03/2022 | XVFC/2021-22/P/23 | 194,873 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/28 | 1,048,563 | 05/03/2022 | XVFC/2021-22/P/24 | 48,280 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/29 | 1,048,563 | 07/03/2022 | 5THSFC/2021-22/P/33 | 70,776 | |||||||||
14/03/2022 | XVFC/2021-22/R/7 | 7,140 | 07/03/2022 | 5THSFC/2021-22/P/34 | 19,975 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/30 | 6,936 | 09/03/2022 | 5THSFC/2021-22/P/35 | 489,192 | |||||||||
28/03/2022 | 4THSFC/2021-22/R/1 | 1,407 | 09/03/2022 | 5THSFC/2021-22/P/36 | 150,144 | |||||||||
28/03/2022 | 4THSFC/2021-22/R/2 | 1,407 | 09/03/2022 | 5THSFC/2021-22/P/37 | 219,410 | |||||||||
30/03/2022 | XVFC/2021-22/R/10 | 8,820 | 09/03/2022 | 5THSFC/2021-22/P/38 | 389,166 | |||||||||
30/03/2022 | XVFC/2021-22/R/8 | 4,221 | 09/03/2022 | 5THSFC/2021-22/P/39 | 175,100 | |||||||||
30/03/2022 | XVFC/2021-22/R/9 | 6,720 | 09/03/2022 | 5THSFC/2021-22/P/40 | 731,490 | |||||||||
09/03/2022 | 5THSFC/2021-22/P/41 | 102,034 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/25 | 488,021 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/42 | 486,142 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/43 | 59,908 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/44 | 613,126 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/45 | 160,871 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/46 | 367,398 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/47 | 52,054 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/48 | 753,412 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/49 | 73,168 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/50 | 498,792 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/51 | 70,448 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/52 | 8,772 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/53 | 14,875 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/54 | 32,674 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/55 | 15,504 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/26 | 137,836 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/56 | 11,424 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/57 | 5,712 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/58 | 22,848 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/27 | 2,814 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/28 | 233,002 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/29 | 56,508 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/30 | 4,284 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/31 | 271,816 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/32 | 40,494 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/33 | 511,071 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/34 | 68,476 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/59 | 14,076 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/60 | 29,036 | ||||||||||||
26/03/2022 | 4THSFC/2021-22/P/7 | 2,814 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/35 | 11,256 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/61 | 22,848 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/36 | 11,760 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/37 | 48,393 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/38 | 3,015 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/39 | 48,681 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/40 | 635,548 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/41 | 120,326 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/42 | 114,296 | ||||||||||||
30/03/2022 | 4THSFC/2021-22/P/10 | 2,054 | ||||||||||||
30/03/2022 | 4THSFC/2021-22/P/11 | 27,247 | ||||||||||||
30/03/2022 | 4THSFC/2021-22/P/12 | 52,444 | ||||||||||||
30/03/2022 | 4THSFC/2021-22/P/13 | 16,956 | ||||||||||||
30/03/2022 | 4THSFC/2021-22/P/14 | 9,364 | ||||||||||||
30/03/2022 | 4THSFC/2021-22/P/15 | 40,850 | ||||||||||||
30/03/2022 | 4THSFC/2021-22/P/16 | 53,639 | ||||||||||||
30/03/2022 | 4THSFC/2021-22/P/17 | 16,365 | ||||||||||||
30/03/2022 | 4THSFC/2021-22/P/18 | 59,976 | ||||||||||||
30/03/2022 | 4THSFC/2021-22/P/19 | 58,296 | ||||||||||||
30/03/2022 | 4THSFC/2021-22/P/20 | 9,694 | ||||||||||||
30/03/2022 | 4THSFC/2021-22/P/21 | 7,012 | ||||||||||||
30/03/2022 | 4THSFC/2021-22/P/8 | 6,423 | ||||||||||||
30/03/2022 | 4THSFC/2021-22/P/9 | 3,037 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/63 | 5,712 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/43 | 24,252 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/44 | 21,202 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/45 | 38,024 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/46 | 43,177 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/47 | 8,724 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/48 | 32,154 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/49 | 18,436 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/50 | 12,346 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/51 | 48,830 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/52 | 34,788 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/53 | 47,069 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/54 | 43,138 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/55 | 65,803 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/56 | 57,954 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/57 | 12,426 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/58 | 50,906 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/59 | 60,592 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/60 | 28,881 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/61 | 20,674 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/62 | 23,702 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/63 | 10,078 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/64 | 27,710 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/65 | 10,288 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/66 | 15,799 | ||||||||||||
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