Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2021 | XVFC/2021-22/R/1 | 359,017 | 10/06/2021 | 5THSFC/2021-22/P/38 | 181,393 | |||||||||
20/06/2021 | XVFC/2021-22/R/2 | 18,039,915 | 10/06/2021 | 5THSFC/2021-22/P/39 | 181,484 | |||||||||
22/06/2021 | XVFC/2021-22/R/3 | 833,351 | 10/06/2021 | 5THSFC/2021-22/P/40 | 181,357 | |||||||||
10/06/2021 | 5THSFC/2021-22/P/41 | 181,429 | ||||||||||||
10/06/2021 | 5THSFC/2021-22/P/42 | 181,448 | ||||||||||||
10/06/2021 | 5THSFC/2021-22/P/43 | 181,484 | ||||||||||||
10/06/2021 | 5THSFC/2021-22/P/44 | 181,429 | ||||||||||||
10/06/2021 | 5THSFC/2021-22/P/45 | 181,429 | ||||||||||||
10/06/2021 | 5THSFC/2021-22/P/46 | 181,484 | ||||||||||||
10/06/2021 | 5THSFC/2021-22/P/47 | 540,058 | ||||||||||||
10/06/2021 | 5THSFC/2021-22/P/48 | 540,058 | ||||||||||||
10/06/2021 | 5THSFC/2021-22/P/49 | 539,787 | ||||||||||||
10/06/2021 | 5THSFC/2021-22/P/50 | 539,895 | ||||||||||||
10/06/2021 | 5THSFC/2021-22/P/51 | 540,275 | ||||||||||||
10/06/2021 | 5THSFC/2021-22/P/52 | 181,466 | ||||||||||||
10/06/2021 | 5THSFC/2021-22/P/53 | 181,502 | ||||||||||||
10/06/2021 | 5THSFC/2021-22/P/54 | 181,484 | ||||||||||||
10/06/2021 | 5THSFC/2021-22/P/55 | 181,429 | ||||||||||||
10/06/2021 | 5THSFC/2021-22/P/56 | 181,411 | ||||||||||||
10/06/2021 | 5THSFC/2021-22/P/57 | 181,484 | ||||||||||||
10/06/2021 | 5THSFC/2021-22/P/58 | 181,466 | ||||||||||||
10/06/2021 | 5THSFC/2021-22/P/59 | 181,484 | ||||||||||||
10/06/2021 | 5THSFC/2021-22/P/60 | 181,484 | ||||||||||||
10/06/2021 | 5THSFC/2021-22/P/61 | 181,393 | ||||||||||||
10/06/2021 | 5THSFC/2021-22/P/62 | 181,502 | ||||||||||||
10/06/2021 | 5THSFC/2021-22/P/63 | 181,466 | ||||||||||||
10/06/2021 | 5THSFC/2021-22/P/64 | 181,411 | ||||||||||||
10/06/2021 | 5THSFC/2021-22/P/65 | 181,484 | ||||||||||||
10/06/2021 | 5THSFC/2021-22/P/66 | 181,393 | ||||||||||||
10/06/2021 | 5THSFC/2021-22/P/67 | 181,502 | ||||||||||||
10/06/2021 | 5THSFC/2021-22/P/68 | 181,466 | ||||||||||||
10/06/2021 | 5THSFC/2021-22/P/69 | 181,429 | ||||||||||||
10/06/2021 | 5THSFC/2021-22/P/70 | 181,466 | ||||||||||||
10/06/2021 | 5THSFC/2021-22/P/71 | 181,484 | ||||||||||||
10/06/2021 | 5THSFC/2021-22/P/72 | 181,466 | ||||||||||||
10/06/2021 | 5THSFC/2021-22/P/73 | 181,484 | ||||||||||||
13/06/2021 | XVFC/2021-22/P/6 | 359,017 | ||||||||||||
13/06/2021 | XVFC/2021-22/P/7 | 739,124 | ||||||||||||
13/06/2021 | XVFC/2021-22/P/8 | 709,486 | ||||||||||||
13/06/2021 | XVFC/2021-22/P/9 | 517,433 | ||||||||||||
15/06/2021 | 5THSFC/2021-22/P/74 | 63,106 | ||||||||||||
15/06/2021 | 5THSFC/2021-22/P/75 | 113,610 | ||||||||||||
15/06/2021 | 5THSFC/2021-22/P/76 | 65,715 | ||||||||||||
15/06/2021 | 5THSFC/2021-22/P/77 | 47,402 | ||||||||||||
15/06/2021 | 5THSFC/2021-22/P/78 | 63,051 | ||||||||||||
15/06/2021 | 5THSFC/2021-22/P/79 | 49,104 | ||||||||||||
15/06/2021 | 5THSFC/2021-22/P/80 | 54,609 | ||||||||||||
15/06/2021 | 5THSFC/2021-22/P/81 | 140,830 | ||||||||||||
15/06/2021 | 5THSFC/2021-22/P/82 | 181,554 | ||||||||||||
15/06/2021 | 5THSFC/2021-22/P/83 | 181,035 | ||||||||||||
15/06/2021 | 5THSFC/2021-22/P/84 | 181,056 | ||||||||||||
15/06/2021 | 5THSFC/2021-22/P/85 | 181,626 | ||||||||||||
15/06/2021 | 5THSFC/2021-22/P/86 | 181,482 | ||||||||||||
15/06/2021 | 5THSFC/2021-22/P/87 | 181,683 | ||||||||||||
15/06/2021 | 5THSFC/2021-22/P/88 | 181,466 | ||||||||||||
15/06/2021 | 5THSFC/2021-22/P/89 | 181,056 | ||||||||||||
15/06/2021 | 5THSFC/2021-22/P/90 | 181,411 | ||||||||||||
15/06/2021 | XVFC/2021-22/P/10 | 105,728 | ||||||||||||
16/06/2021 | 5THSFC/2021-22/P/100 | 256,016 | ||||||||||||
16/06/2021 | 5THSFC/2021-22/P/101 | 181,482 | ||||||||||||
16/06/2021 | 5THSFC/2021-22/P/102 | 181,449 | ||||||||||||
16/06/2021 | 5THSFC/2021-22/P/103 | 256,054 | ||||||||||||
16/06/2021 | 5THSFC/2021-22/P/104 | 165,620 | ||||||||||||
16/06/2021 | 5THSFC/2021-22/P/105 | 181,376 | ||||||||||||
16/06/2021 | 5THSFC/2021-22/P/106 | 181,482 | ||||||||||||
16/06/2021 | 5THSFC/2021-22/P/107 | 181,068 | ||||||||||||
16/06/2021 | 5THSFC/2021-22/P/108 | 181,056 | ||||||||||||
16/06/2021 | 5THSFC/2021-22/P/109 | 613,905 | ||||||||||||
16/06/2021 | 5THSFC/2021-22/P/110 | 518,484 | ||||||||||||
16/06/2021 | 5THSFC/2021-22/P/91 | 256,105 | ||||||||||||
16/06/2021 | 5THSFC/2021-22/P/92 | 181,429 | ||||||||||||
16/06/2021 | 5THSFC/2021-22/P/93 | 181,001 | ||||||||||||
16/06/2021 | 5THSFC/2021-22/P/94 | 181,001 | ||||||||||||
16/06/2021 | 5THSFC/2021-22/P/95 | 181,587 | ||||||||||||
16/06/2021 | 5THSFC/2021-22/P/96 | 181,484 | ||||||||||||
16/06/2021 | 5THSFC/2021-22/P/97 | 181,484 | ||||||||||||
16/06/2021 | 5THSFC/2021-22/P/98 | 181,521 | ||||||||||||
16/06/2021 | 5THSFC/2021-22/P/99 | 181,411 | ||||||||||||
17/06/2021 | 5THSFC/2021-22/P/111 | 540,166 | ||||||||||||
17/06/2021 | 5THSFC/2021-22/P/112 | 721,289 | ||||||||||||
17/06/2021 | 5THSFC/2021-22/P/113 | 721,216 | ||||||||||||
17/06/2021 | 5THSFC/2021-22/P/114 | 721,289 | ||||||||||||
17/06/2021 | 5THSFC/2021-22/P/115 | 721,144 | ||||||||||||
17/06/2021 | 5THSFC/2021-22/P/116 | 721,434 | ||||||||||||
17/06/2021 | 5THSFC/2021-22/P/117 | 539,949 | ||||||||||||
17/06/2021 | 5THSFC/2021-22/P/118 | 721,578 | ||||||||||||
17/06/2021 | 5THSFC/2021-22/P/119 | 539,949 | ||||||||||||
17/06/2021 | 5THSFC/2021-22/P/120 | 721,578 | ||||||||||||
17/06/2021 | 5THSFC/2021-22/P/121 | 540,004 | ||||||||||||
17/06/2021 | 5THSFC/2021-22/P/122 | 540,004 | ||||||||||||
17/06/2021 | XVFC/2021-22/P/11 | 442,633 | ||||||||||||
17/06/2021 | XVFC/2021-22/P/12 | 621,137 | ||||||||||||
17/06/2021 | XVFC/2021-22/P/13 | 734,341 | ||||||||||||
17/06/2021 | XVFC/2021-22/P/14 | 989,849 | ||||||||||||
17/06/2021 | XVFC/2021-22/P/15 | 622,042 | ||||||||||||
18/06/2021 | XVFC/2021-22/P/16 | 305,000 | ||||||||||||
18/06/2021 | XVFC/2021-22/P/17 | 878,991 | ||||||||||||
18/06/2021 | XVFC/2021-22/P/18 | 239,014 | ||||||||||||
18/06/2021 | XVFC/2021-22/P/19 | 310,884 | ||||||||||||
19/06/2021 | XVFC/2021-22/P/20 | 290,323 | ||||||||||||
19/06/2021 | XVFC/2021-22/P/21 | 253,191 | ||||||||||||
21/06/2021 | XVFC/2021-22/P/22 | 790,908 | ||||||||||||
29/06/2021 | XVFC/2021-22/P/23 | 833,351 | ||||||||||||
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