Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | 5THSFC/2021-22/R/2 | 9,921,127 | 07/03/2022 | 5THSFC/2021-22/P/1 | 612,891 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 4,340,725 | 07/03/2022 | 5THSFC/2021-22/P/2 | 364,819 | |||||||||
07/03/2022 | XVFC/2021-22/P/48 | 143,357 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/49 | 147,980 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/50 | 189,948 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/51 | 181,003 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/52 | 147,042 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/53 | 127,578 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/54 | 388,484 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/55 | 189,614 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/56 | 411,295 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/57 | 291,780 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/58 | 831,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/59 | 796,461 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/60 | 620,484 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/P/3 | 610,972 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/P/4 | 349,943 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/61 | 695,308 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/62 | 72,333 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/63 | 861,229 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/64 | 780,309 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/65 | 862,992 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/66 | 259,511 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/67 | 863,758 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/68 | 841,318 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/5 | 47,033 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/6 | 82,119 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/7 | 82,377 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/8 | 49,034 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/101 | 79,068 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/102 | 116,030 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/103 | 69,288 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/104 | 42,560 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/105 | 28,418 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/106 | 126,164 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/107 | 47,822 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/108 | 21,033 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/109 | 91,215 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/110 | 46,213 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/111 | 83,397 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/69 | 116,095 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/70 | 34,880 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/71 | 115,992 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/72 | 104,880 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/73 | 115,755 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/74 | 113,080 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/75 | 93,454 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/76 | 107,050 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/77 | 111,692 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/78 | 39,217 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/79 | 55,281 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/80 | 67,452 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/81 | 52,216 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/82 | 42,561 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/83 | 50,770 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/84 | 69,505 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/85 | 67,118 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/86 | 49,036 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/87 | 43,982 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/88 | 80,685 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/89 | 23,808 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/90 | 25,415 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/91 | 20,618 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/92 | 46,167 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/93 | 46,251 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/95 | 46,251 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/96 | 26,005 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/98 | 53,619 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/99 | 50,170 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/114 | 24,552 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/115 | 27,135 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/116 | 26,936 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/117 | 26,318 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/118 | 26,211 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/119 | 20,684 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/120 | 17,612 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/121 | 25,417 | ||||||||||||
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