Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 4,430,864 | 08/03/2022 | 4THSFC/2021-22/P/19 | 22,296 | |||||||||
08/03/2022 | 4THSFC/2021-22/P/20 | 104,006 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/P/23 | 33,420 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/P/24 | 52,794 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/13 | 960,769 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/14 | 480,385 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/15 | 643,372 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/16 | 960,769 | ||||||||||||
14/03/2022 | 4THSFC/2021-22/P/21 | 18,676 | ||||||||||||
14/03/2022 | 4THSFC/2021-22/P/22 | 21,269 | ||||||||||||
14/03/2022 | 4THSFC/2021-22/P/23 | 84,458 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/25 | 278,756 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/26 | 130,560 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/17 | 113,033 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/18 | 255,886 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/19 | 171,233 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/20 | 98,460 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/21 | 93,869 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/22 | 78,480 | ||||||||||||
15/03/2022 | 4THSFC/2021-22/P/24 | 28,620 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/27 | 61,020 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/28 | 204,498 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/29 | 27,104 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/30 | 51,415 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/31 | 382,479 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/32 | 83,880 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/33 | 192,649 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/34 | 108,869 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/35 | 74,866 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/36 | 70,078 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/37 | 12,319 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/38 | 99,600 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/39 | 43,560 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/40 | 176,638 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/41 | 162,792 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/42 | 162,792 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/43 | 552,974 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/44 | 57,240 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/45 | 671,608 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/46 | 189,840 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/47 | 74,177 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/48 | 227,336 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/49 | 154,577 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/50 | 98,280 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/51 | 55,560 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/52 | 98,280 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/53 | 728,007 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/54 | 218,040 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/55 | 33,300 | ||||||||||||
16/03/2022 | 4THSFC/2021-22/P/25 | 5,280 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/56 | 703,372 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/57 | 202,680 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/58 | 105,547 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/59 | 105,547 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/60 | 230,314 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/61 | 149,697 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/62 | 50,760 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/23 | 422,710 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/24 | 100,320 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/63 | 30,060 | ||||||||||||
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