Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | XVFC/2021-22/R/12 | 136,978 | 21/03/2022 | 5THSFC/2021-22/P/15 | 338,686 | |||||||||
22/03/2022 | XVFC/2021-22/R/13 | 4,769 | 21/03/2022 | 5THSFC/2021-22/P/16 | 18,543 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/4 | 518,852 | 21/03/2022 | 5THSFC/2021-22/P/17 | 140,197 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/5 | 28,502 | 21/03/2022 | 5THSFC/2021-22/P/18 | 4,699 | |||||||||
23/03/2022 | XVFC/2021-22/R/14 | 11,358 | 21/03/2022 | 5THSFC/2021-22/P/19 | 475,245 | |||||||||
23/03/2022 | XVFC/2021-22/R/15 | 213,729 | 21/03/2022 | 5THSFC/2021-22/P/20 | 25,648 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 25,648 | 21/03/2022 | 5THSFC/2021-22/P/21 | 494,585 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 26,959 | 21/03/2022 | 5THSFC/2021-22/P/22 | 26,959 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 22,446 | 21/03/2022 | 5THSFC/2021-22/P/23 | 415,230 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 26,959 | 21/03/2022 | 5THSFC/2021-22/P/24 | 22,446 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 18,297 | 21/03/2022 | XVFC/2021-22/P/27 | 278,308 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 6,210 | 21/03/2022 | XVFC/2021-22/P/28 | 15,065 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 24,097 | 21/03/2022 | XVFC/2021-22/P/29 | 334,486 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 12,526 | 21/03/2022 | XVFC/2021-22/P/30 | 19,709 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 415,230 | 21/03/2022 | XVFC/2021-22/P/31 | 136,978 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 49,214 | 21/03/2022 | XVFC/2021-22/P/32 | 4,769 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 18,543 | 22/03/2022 | XVFC/2021-22/P/33 | 114,369 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 4,699 | 22/03/2022 | XVFC/2021-22/P/34 | 4,154 | |||||||||
31/03/2022 | XVFC/2021-22/R/16 | 3,043,593 | 22/03/2022 | XVFC/2021-22/P/35 | 213,729 | |||||||||
31/03/2022 | XVFC/2021-22/R/17 | 6,410 | 22/03/2022 | XVFC/2021-22/P/36 | 11,358 | |||||||||
31/03/2022 | XVFC/2021-22/R/18 | 217,749 | 24/03/2022 | XVFC/2021-22/P/37 | 20,288 | |||||||||
31/03/2022 | XVFC/2021-22/R/19 | 23,560 | 24/03/2022 | XVFC/2021-22/P/38 | 30,429 | |||||||||
31/03/2022 | XVFC/2021-22/R/20 | 7,338 | 26/03/2022 | XVFC/2021-22/P/39 | 225,087 | |||||||||
31/03/2022 | XVFC/2021-22/R/21 | 30,429 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/22 | 20,288 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/23 | 4,154 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/24 | 15,065 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/25 | 19,709 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/26 | 4,769 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/27 | 4,593 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/28 | 154,605 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/29 | 14,501 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/30 | 266,899 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/31 | 20,940 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/32 | 386,335 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/33 | 3,636 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/34 | 16,190 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/35 | 24,084 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/36 | 33,728 | ||||||||||||
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