Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | XVFC/2021-22/R/4 | 27,644 | 22/03/2022 | 5THSFC/2021-22/P/102 | 110,763 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 27,644 | 22/03/2022 | 5THSFC/2021-22/P/103 | 119,851 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 27,644 | 22/03/2022 | 5THSFC/2021-22/P/104 | 61,752 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 27,644 | 22/03/2022 | 5THSFC/2021-22/P/105 | 49,435 | |||||||||
22/03/2022 | 5THSFC/2021-22/P/106 | 289,724 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/107 | 95,760 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/108 | 86,400 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/109 | 57,165 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/110 | 48,280 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/111 | 257,100 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/23 | 34,518 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/24 | 634,303 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/112 | 6,720 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/113 | 6,720 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/114 | 6,720 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/115 | 3,990 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/116 | 3,990 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/117 | 3,990 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/118 | 3,990 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/119 | 3,990 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/120 | 3,990 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/121 | 1,995 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/25 | 153,862 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/26 | 114,029 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/27 | 469,931 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/122 | 6,720 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/123 | 6,720 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/124 | 6,720 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/125 | 3,990 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/126 | 3,990 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/127 | 3,990 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/128 | 3,990 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/129 | 2,565 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/28 | 3,990 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/29 | 3,990 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/30 | 3,990 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/31 | 3,990 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/32 | 3,990 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/33 | 3,990 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/34 | 6,720 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/35 | 6,720 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/36 | 6,720 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/37 | 3,990 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/38 | 3,990 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/39 | 3,990 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/40 | 3,990 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/41 | 3,990 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/42 | 112,834 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/43 | 545,569 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/44 | 3,990 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/45 | 6,240 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/46 | 6,240 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/130 | 4,845 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/131 | 4,845 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/132 | 4,845 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/169 | 50,628 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/170 | 423,283 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/78 | 11,431 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/79 | 12,902 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/80 | 15,614 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/171 | 129,024 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/172 | 25,804 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/81 | 39,266 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/82 | 56,159 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/83 | 27,644 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/84 | 27,644 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/85 | 27,644 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/86 | 27,644 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/87 | 46,303 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/88 | 46,303 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/89 | 46,303 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/93 | 24,333 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/94 | 23,053 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/95 | 23,053 | ||||||||||||
|