Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | XVFC/2021-22/R/24 | 724,908 | 15/03/2022 | 5THSFC/2021-22/P/40 | 318,555 | |||||||||
24/03/2022 | XVFC/2021-22/R/25 | 1,428 | 15/03/2022 | 5THSFC/2021-22/P/41 | 547,456 | |||||||||
26/03/2022 | XVFC/2021-22/R/26 | 4,284 | 15/03/2022 | 5THSFC/2021-22/P/42 | 6,633 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/11 | 2,652 | 15/03/2022 | XVFC/2021-22/P/74 | 639,046 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 12,614,384 | 15/03/2022 | XVFC/2021-22/P/75 | 308,613 | |||||||||
31/03/2022 | XVFC/2021-22/R/27 | 3,980,037 | 15/03/2022 | XVFC/2021-22/P/76 | 753,810 | |||||||||
15/03/2022 | XVFC/2021-22/P/77 | 451,279 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/78 | 11,634 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/79 | 82,786 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/80 | 152,076 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/81 | 17,067 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/43 | 710,535 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/82 | 91,536 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/83 | 134,138 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/84 | 709,290 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/85 | 724,908 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/86 | 353,483 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/87 | 178,053 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/88 | 453,250 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/89 | 198,708 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/90 | 360,569 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/91 | 89,610 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/92 | 107,292 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/93 | 126,852 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/94 | 23,069 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/95 | 733,939 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/44 | 82,422 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/96 | 56,568 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/45 | 738,611 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/46 | 263,056 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/47 | 719,509 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/48 | 138,309 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/49 | 487,471 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/100 | 790,763 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/97 | 190,488 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/98 | 265,944 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/99 | 178,582 | ||||||||||||
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