Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2022 | XVFC/2021-22/R/4 | 11,200 | 14/03/2022 | 5THSFC/2021-22/P/4 | 274,176 | |||||||||
19/03/2022 | XVFC/2021-22/R/5 | 5,628 | 14/03/2022 | 5THSFC/2021-22/P/5 | 262,048 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 4,222,438 | 14/03/2022 | 5THSFC/2021-22/P/6 | 271,144 | |||||||||
14/03/2022 | 5THSFC/2021-22/P/7 | 253,873 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/8 | 215,260 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/1 | 317,424 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/2 | 350,979 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/3 | 365,047 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/4 | 302,211 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/5 | 144,742 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/6 | 335,261 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/7 | 327,275 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/8 | 295,433 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/9 | 135,498 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/9 | 6,474 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/10 | 94,631 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/11 | 95,915 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/12 | 123,778 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/13 | 123,644 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/14 | 137,217 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/15 | 467,328 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/16 | 12,060 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/17 | 83,086 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/18 | 5,628 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/19 | 23,684 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/20 | 67,574 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/21 | 175,941 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/22 | 76,268 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/23 | 105,097 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/24 | 291,439 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/25 | 215,335 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/26 | 220,992 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/27 | 195,958 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/28 | 100,159 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/29 | 92,722 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/30 | 75,289 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/31 | 73,471 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/32 | 11,284 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/33 | 54,126 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/34 | 93,528 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/35 | 71,042 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/36 | 5,628 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/37 | 181,902 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/38 | 181,902 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/39 | 181,902 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/40 | 181,902 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/41 | 181,902 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/42 | 181,902 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/43 | 181,902 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/44 | 181,902 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/45 | 181,902 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/46 | 181,902 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/47 | 181,902 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/48 | 181,902 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/49 | 181,902 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/50 | 181,902 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/51 | 181,902 | ||||||||||||
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