Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2021 | XVFC/2021-22/R/1 | 2,723,107 | 18/08/2021 | 5THSFC/2021-22/P/1 | 760,528 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/1 | 55,000 | 18/08/2021 | 5THSFC/2021-22/P/2 | 252,562 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/10 | 9,020 | 18/08/2021 | 5THSFC/2021-22/P/3 | 634,909 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/11 | 22,550 | 21/08/2021 | 5THSFC/2021-22/P/4 | 597,634 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/12 | 202,992 | 21/08/2021 | 5THSFC/2021-22/P/5 | 207,757 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/13 | 7,420 | 21/08/2021 | XVFC/2021-22/P/1 | 501,824 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/14 | 166,947 | 21/08/2021 | XVFC/2021-22/P/2 | 385,792 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/15 | 21,348 | 21/08/2021 | XVFC/2021-22/P/3 | 545,398 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/16 | 14,840 | 21/08/2021 | XVFC/2021-22/P/4 | 236,158 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/17 | 43,000 | 21/08/2021 | XVFC/2021-22/P/5 | 456,156 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/18 | 53,358 | 25/08/2021 | 5THSFC/2021-22/P/10 | 207,757 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/19 | 18,550 | 25/08/2021 | 5THSFC/2021-22/P/6 | 760,528 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/2 | 22,676 | 25/08/2021 | 5THSFC/2021-22/P/7 | 597,634 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/20 | 479,928 | 25/08/2021 | 5THSFC/2021-22/P/8 | 252,562 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/3 | 510,145 | 25/08/2021 | 5THSFC/2021-22/P/9 | 634,909 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/4 | 56,688 | 25/08/2021 | XVFC/2021-22/P/10 | 236,158 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/5 | 18,000 | 25/08/2021 | XVFC/2021-22/P/6 | 501,824 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/6 | 27,164 | 25/08/2021 | XVFC/2021-22/P/7 | 385,792 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/7 | 67,904 | 25/08/2021 | XVFC/2021-22/P/8 | 456,156 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/8 | 45,400 | 25/08/2021 | XVFC/2021-22/P/9 | 545,398 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/9 | 610,460 | 28/08/2021 | 5THSFC/2021-22/P/11 | 760,528 | |||||||||
22/08/2021 | XVFC/2021-22/R/10 | 21,084 | 28/08/2021 | 5THSFC/2021-22/P/12 | 634,909 | |||||||||
22/08/2021 | XVFC/2021-22/R/11 | 189,738 | 28/08/2021 | 5THSFC/2021-22/P/13 | 252,562 | |||||||||
22/08/2021 | XVFC/2021-22/R/12 | 403,095 | 28/08/2021 | XVFC/2021-22/P/11 | 545,398 | |||||||||
22/08/2021 | XVFC/2021-22/R/13 | 13,780 | 28/08/2021 | XVFC/2021-22/P/12 | 501,824 | |||||||||
22/08/2021 | XVFC/2021-22/R/14 | 19,480 | 28/08/2021 | XVFC/2021-22/P/13 | 385,792 | |||||||||
22/08/2021 | XVFC/2021-22/R/15 | 366,536 | 28/08/2021 | XVFC/2021-22/P/14 | 236,158 | |||||||||
22/08/2021 | XVFC/2021-22/R/16 | 438,223 | ||||||||||||
22/08/2021 | XVFC/2021-22/R/17 | 309,567 | ||||||||||||
22/08/2021 | XVFC/2021-22/R/18 | 8,436 | ||||||||||||
22/08/2021 | XVFC/2021-22/R/19 | 39,000 | ||||||||||||
22/08/2021 | XVFC/2021-22/R/2 | 28,000 | ||||||||||||
22/08/2021 | XVFC/2021-22/R/20 | 17,924 | ||||||||||||
22/08/2021 | XVFC/2021-22/R/21 | 34,445 | ||||||||||||
22/08/2021 | XVFC/2021-22/R/3 | 48,695 | ||||||||||||
22/08/2021 | XVFC/2021-22/R/4 | 16,292 | ||||||||||||
22/08/2021 | XVFC/2021-22/R/5 | 40,728 | ||||||||||||
22/08/2021 | XVFC/2021-22/R/6 | 16,900 | ||||||||||||
22/08/2021 | XVFC/2021-22/R/7 | 36,000 | ||||||||||||
22/08/2021 | XVFC/2021-22/R/8 | 32,600 | ||||||||||||
22/08/2021 | XVFC/2021-22/R/9 | 44,805 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/R/21 | 55,000 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/R/22 | 479,928 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/R/23 | 27,164 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/R/24 | 166,947 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/R/25 | 21,348 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/R/26 | 22,676 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/R/27 | 18,000 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/R/28 | 56,688 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/R/29 | 53,358 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/R/30 | 9,020 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/R/31 | 22,550 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/R/32 | 45,400 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/R/33 | 7,420 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/R/34 | 43,000 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/R/35 | 14,840 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/R/36 | 610,460 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/R/37 | 18,550 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/R/38 | 510,145 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/R/39 | 67,904 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/R/40 | 202,992 | ||||||||||||
26/08/2021 | XVFC/2021-22/R/22 | 36,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/R/23 | 403,095 | ||||||||||||
26/08/2021 | XVFC/2021-22/R/24 | 366,536 | ||||||||||||
26/08/2021 | XVFC/2021-22/R/25 | 309,567 | ||||||||||||
26/08/2021 | XVFC/2021-22/R/26 | 48,695 | ||||||||||||
26/08/2021 | XVFC/2021-22/R/27 | 8,436 | ||||||||||||
26/08/2021 | XVFC/2021-22/R/28 | 28,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/R/29 | 40,728 | ||||||||||||
26/08/2021 | XVFC/2021-22/R/30 | 21,084 | ||||||||||||
26/08/2021 | XVFC/2021-22/R/31 | 32,600 | ||||||||||||
26/08/2021 | XVFC/2021-22/R/32 | 39,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/R/33 | 16,900 | ||||||||||||
26/08/2021 | XVFC/2021-22/R/34 | 16,292 | ||||||||||||
26/08/2021 | XVFC/2021-22/R/35 | 189,738 | ||||||||||||
26/08/2021 | XVFC/2021-22/R/36 | 19,480 | ||||||||||||
26/08/2021 | XVFC/2021-22/R/37 | 34,445 | ||||||||||||
26/08/2021 | XVFC/2021-22/R/38 | 13,780 | ||||||||||||
26/08/2021 | XVFC/2021-22/R/39 | 438,223 | ||||||||||||
26/08/2021 | XVFC/2021-22/R/40 | 17,924 | ||||||||||||
26/08/2021 | XVFC/2021-22/R/41 | 44,805 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/R/41 | 22,676 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/R/42 | 56,688 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/R/43 | 22,550 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/R/44 | 27,164 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/R/45 | 18,000 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/R/46 | 55,000 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/R/47 | 45,400 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/R/48 | 610,460 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/R/49 | 67,904 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/R/50 | 9,020 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/R/51 | 510,145 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/R/52 | 202,992 | ||||||||||||
29/08/2021 | XVFC/2021-22/R/42 | 189,738 | ||||||||||||
29/08/2021 | XVFC/2021-22/R/43 | 21,084 | ||||||||||||
29/08/2021 | XVFC/2021-22/R/44 | 438,223 | ||||||||||||
29/08/2021 | XVFC/2021-22/R/45 | 16,900 | ||||||||||||
29/08/2021 | XVFC/2021-22/R/46 | 19,480 | ||||||||||||
29/08/2021 | XVFC/2021-22/R/47 | 34,445 | ||||||||||||
29/08/2021 | XVFC/2021-22/R/48 | 48,695 | ||||||||||||
29/08/2021 | XVFC/2021-22/R/49 | 309,567 | ||||||||||||
29/08/2021 | XVFC/2021-22/R/50 | 44,805 | ||||||||||||
29/08/2021 | XVFC/2021-22/R/51 | 39,000 | ||||||||||||
29/08/2021 | XVFC/2021-22/R/52 | 36,000 | ||||||||||||
29/08/2021 | XVFC/2021-22/R/53 | 403,095 | ||||||||||||
29/08/2021 | XVFC/2021-22/R/54 | 28,000 | ||||||||||||
29/08/2021 | XVFC/2021-22/R/55 | 17,924 | ||||||||||||
29/08/2021 | XVFC/2021-22/R/56 | 13,780 | ||||||||||||
29/08/2021 | XVFC/2021-22/R/57 | 8,436 | ||||||||||||
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