Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | XVFC/2021-22/P/55 | 59,968 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/56 | 54,500 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/57 | 42,544 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/58 | 30,252 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/59 | 32,008 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/60 | 75,716 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/61 | 50,868 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/62 | 54,500 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/77 | 673,924 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/78 | 64,668 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/79 | 286,314 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/80 | 40,724 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/81 | 515,854 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/82 | 74,152 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/63 | 315,953 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/64 | 262,685 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/65 | 343,381 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/66 | 339,906 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/67 | 97,990 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/68 | 55,716 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/69 | 47,096 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/70 | 41,124 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/71 | 382,322 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/83 | 302,938 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/84 | 75,626 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/85 | 414,659 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/86 | 58,752 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/87 | 344,033 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/88 | 49,432 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/89 | 34,880 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/72 | 362,594 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/73 | 240,374 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/74 | 340,564 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/75 | 339,141 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/76 | 364,477 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/77 | 200,005 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/78 | 379,191 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/79 | 185,820 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/80 | 280,010 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/81 | 307,058 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/82 | 56,736 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/90 | 5,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/91 | 44,631 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/92 | 68,600 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/83 | 5,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/84 | 21,239 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/85 | 81,732 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/93 | 304,134 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/94 | 111,608 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/95 | 63,509 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/96 | 31,608 | ||||||||||||
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