Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | XVFC/2021-22/R/15 | 5,600 | 14/03/2022 | 5THSFC/2021-22/P/27 | 156,800 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/2 | 12,033,238 | 14/03/2022 | 5THSFC/2021-22/P/28 | 156,800 | |||||||||
31/03/2022 | XVFC/2021-22/R/16 | 4,619,101 | 14/03/2022 | 5THSFC/2021-22/P/30 | 156,800 | |||||||||
14/03/2022 | 5THSFC/2021-22/P/31 | 156,800 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/32 | 156,800 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/33 | 156,800 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/34 | 156,800 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/35 | 144,752 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/155 | 164,283 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/36 | 493,031 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/37 | 3,416 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/38 | 2,592 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/39 | 6,946 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/40 | 4,891 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/41 | 391,502 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/43 | 26,000 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/44 | 738,112 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/156 | 7,228 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/157 | 7,675 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/158 | 414 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/159 | 110 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/160 | 2,270 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/161 | 2,677 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/162 | 4,346 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/163 | 8,589 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/164 | 4,720 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/165 | 5,208 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/166 | 326 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/167 | 11,295 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/168 | 10,537 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/169 | 1,128 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/170 | 2,044 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/171 | 6,679 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/172 | 2,528 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/173 | 3,057 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/174 | 1,635 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/175 | 5,130 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/176 | 5,248 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/177 | 9,840 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/178 | 9,840 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/179 | 9,840 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/180 | 9,840 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/181 | 9,840 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/182 | 9,840 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/183 | 9,840 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/184 | 9,840 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/185 | 3,800 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/186 | 3,800 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/187 | 3,800 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/188 | 3,800 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/189 | 3,800 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/190 | 3,800 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/191 | 3,800 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/192 | 3,800 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/193 | 3,800 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/194 | 3,800 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/195 | 3,800 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/196 | 3,800 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/197 | 3,800 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/198 | 3,800 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/199 | 3,800 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/200 | 3,800 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/201 | 3,800 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/202 | 3,800 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/203 | 3,800 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/204 | 3,800 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/205 | 3,800 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/206 | 3,800 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/207 | 3,800 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/208 | 3,800 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/209 | 3,800 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/210 | 3,800 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/211 | 6,780 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/212 | 6,780 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/213 | 3,452 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/214 | 6,780 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/215 | 6,780 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/216 | 186,200 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/217 | 186,200 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/218 | 56,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/45 | 186,200 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/46 | 186,200 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/47 | 186,200 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/48 | 186,200 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/49 | 186,200 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/50 | 186,200 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/51 | 186,200 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/52 | 186,200 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/53 | 186,200 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/54 | 186,200 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/55 | 186,200 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/56 | 186,200 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/57 | 186,200 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/58 | 186,200 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/59 | 186,200 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/60 | 186,200 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/61 | 482,160 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/62 | 325,039 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/63 | 6,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/64 | 20,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/219 | 482,160 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/220 | 482,160 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/221 | 125,370 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/222 | 8,400 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/65 | 84,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/66 | 27,200 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/67 | 13,200 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/68 | 30,400 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/69 | 113,867 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/70 | 28,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/225 | 4,178 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/226 | 8,070 | ||||||||||||
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