Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 3,746,462 | 07/03/2022 | 5THSFC/2021-22/P/72 | 9,525 | |||||||||
07/03/2022 | 5THSFC/2021-22/P/73 | 26,102 | ||||||||||||
07/03/2022 | 5THSFC/2021-22/P/74 | 7,944 | ||||||||||||
07/03/2022 | 5THSFC/2021-22/P/75 | 2,120 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/56 | 35,797 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/57 | 316,053 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/58 | 206,880 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/59 | 55,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/60 | 186,523 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/61 | 410,743 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/62 | 135,334 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/63 | 75,210 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/64 | 25,816 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/65 | 2,850 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/66 | 22,049 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/67 | 126,498 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/68 | 15,206 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/69 | 8,150 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/70 | 38,257 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/71 | 623,387 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/72 | 24,260 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/73 | 98,370 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/74 | 147,266 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/75 | 496,643 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/76 | 135,104 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/77 | 80,180 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/P/76 | 77,000 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/P/77 | 31,940 | ||||||||||||
15/03/2022 | 4THSFC/2021-22/P/29 | 206,192 | ||||||||||||
15/03/2022 | 4THSFC/2021-22/P/30 | 160,478 | ||||||||||||
15/03/2022 | 4THSFC/2021-22/P/31 | 478,248 | ||||||||||||
15/03/2022 | 4THSFC/2021-22/P/32 | 88,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/78 | 247,440 | ||||||||||||
28/03/2022 | 4THSFC/2021-22/P/33 | 60,244 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/79 | 408,513 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/80 | 237,744 | ||||||||||||
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