Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2021 | XVFC/2021-22/R/33 | 42,509,143 | 13/09/2021 | 5THSFC/2021-22/P/189 | 61,514 | |||||||||
13/09/2021 | 5THSFC/2021-22/P/190 | 294,585 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/191 | 536,268 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/192 | 205,676 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/193 | 1,240,536 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/194 | 227,568 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/195 | 197,028 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/196 | 178,064 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/197 | 87,603 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/198 | 81,691 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/199 | 97,610 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/200 | 83,593 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/201 | 109,614 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/202 | 74,162 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/203 | 86,645 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/204 | 631,102 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/205 | 62,250 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/206 | 131,928 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/207 | 83,596 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/208 | 168,551 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/209 | 285,935 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/210 | 450,646 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/211 | 701,788 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/212 | 64,810 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/213 | 448,039 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/214 | 52,237 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/215 | 50,043 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/216 | 123,537 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/217 | 916,988 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/218 | 685,360 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/219 | 602,811 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/220 | 73,205 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/221 | 549,472 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/222 | 584,316 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/223 | 80,590 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/224 | 41,961 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/103 | 1,227,293 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/104 | 987,520 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/105 | 300,834 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/106 | 760,277 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/107 | 999,891 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/108 | 182,050 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/109 | 324,215 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/110 | 23,583 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/225 | 590,271 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/111 | 824,887 | ||||||||||||
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