Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | XVFC/2021-22/R/10 | 604,295 | 16/03/2022 | 5THSFC/2021-22/P/37 | 315,156 | |||||||||
29/03/2022 | XVFC/2021-22/R/8 | 155,689 | 16/03/2022 | 5THSFC/2021-22/P/38 | 6,551 | |||||||||
29/03/2022 | XVFC/2021-22/R/9 | 777,190 | 16/03/2022 | 5THSFC/2021-22/P/39 | 5,849 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 798,227 | 16/03/2022 | XVFC/2021-22/P/40 | 184,222 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 72,566 | 16/03/2022 | XVFC/2021-22/P/41 | 3,829 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 714,043 | 16/03/2022 | XVFC/2021-22/P/42 | 3,419 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 714,043 | 16/03/2022 | XVFC/2021-22/P/43 | 172,436 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 798,227 | 16/03/2022 | XVFC/2021-22/P/44 | 3,585 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 177,900 | 16/03/2022 | XVFC/2021-22/P/45 | 3,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 725,957 | 16/03/2022 | XVFC/2021-22/P/46 | 313,401 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 725,704 | 16/03/2022 | XVFC/2021-22/P/47 | 6,515 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | 11,300 | 16/03/2022 | XVFC/2021-22/P/48 | 5,817 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 3,143,410 | 16/03/2022 | XVFC/2021-22/P/49 | 687,236 | |||||||||
16/03/2022 | XVFC/2021-22/P/50 | 14,286 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/51 | 12,755 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/52 | 911,476 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/53 | 18,947 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/54 | 16,917 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/40 | 804,420 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/41 | 14,930 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/42 | 16,721 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/43 | 923,920 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/44 | 17,148 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/45 | 19,205 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/46 | 212,335 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/47 | 4,435 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/48 | 4,967 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/49 | 31,838 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/50 | 29,400 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/55 | 167,900 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/56 | 3,116 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/57 | 3,490 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/58 | 413,111 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/59 | 7,667 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/60 | 8,587 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/51 | 16,600 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/61 | 777,190 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/62 | 16,155 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/63 | 14,424 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/64 | 604,295 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/65 | 12,561 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/66 | 11,216 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/67 | 155,689 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/68 | 3,236 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/69 | 2,890 | ||||||||||||
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