Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/2 | 4,811,573 | 05/09/2021 | 5THSFC/2021-22/P/2 | 67,531 | |||||||||
05/09/2021 | 5THSFC/2021-22/P/3 | 438,104 | ||||||||||||
06/09/2021 | 4THSFC/2021-22/P/1 | 19,288 | ||||||||||||
06/09/2021 | 4THSFC/2021-22/P/10 | 14,731 | ||||||||||||
06/09/2021 | 4THSFC/2021-22/P/11 | 12,716 | ||||||||||||
06/09/2021 | 4THSFC/2021-22/P/2 | 25,219 | ||||||||||||
06/09/2021 | 4THSFC/2021-22/P/3 | 3,608 | ||||||||||||
06/09/2021 | 4THSFC/2021-22/P/4 | 17,393 | ||||||||||||
06/09/2021 | 4THSFC/2021-22/P/5 | 27,543 | ||||||||||||
06/09/2021 | 4THSFC/2021-22/P/6 | 8,393 | ||||||||||||
06/09/2021 | 4THSFC/2021-22/P/7 | 12,879 | ||||||||||||
06/09/2021 | 4THSFC/2021-22/P/8 | 44,082 | ||||||||||||
06/09/2021 | 4THSFC/2021-22/P/9 | 44,082 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/4 | 162,433 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/5 | 365,228 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/6 | 91,760 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/13 | 61,407 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/14 | 542,520 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/15 | 418,796 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/16 | 427,254 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/17 | 135,101 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/18 | 512,058 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/19 | 708,549 | ||||||||||||
09/09/2021 | 4THSFC/2021-22/P/20 | 21,153 | ||||||||||||
09/09/2021 | 4THSFC/2021-22/P/21 | 16,355 | ||||||||||||
09/09/2021 | 4THSFC/2021-22/P/22 | 35,373 | ||||||||||||
09/09/2021 | 4THSFC/2021-22/P/23 | 18,246 | ||||||||||||
09/09/2021 | 4THSFC/2021-22/P/24 | 33,441 | ||||||||||||
09/09/2021 | 4THSFC/2021-22/P/25 | 16,801 | ||||||||||||
09/09/2021 | 4THSFC/2021-22/P/26 | 9,244 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/10 | 29,452 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/11 | 4,898 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/12 | 21,503 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/13 | 24,563 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/14 | 25,065 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/7 | 20,189 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/8 | 10,021 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/9 | 13,028 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/20 | 19,169 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/21 | 2,687 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/22 | 12,964 | ||||||||||||
14/09/2021 | 4THSFC/2021-22/P/27 | 167,539 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/23 | 98,491 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/24 | 324,310 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/25 | 307,888 | ||||||||||||
25/09/2021 | 4THSFC/2021-22/P/28 | 5,705 | ||||||||||||
25/09/2021 | 4THSFC/2021-22/P/29 | 27,498 | ||||||||||||
25/09/2021 | 4THSFC/2021-22/P/30 | 39,871 | ||||||||||||
25/09/2021 | 4THSFC/2021-22/P/31 | 43,829 | ||||||||||||
25/09/2021 | 4THSFC/2021-22/P/32 | 13,268 | ||||||||||||
25/09/2021 | 4THSFC/2021-22/P/33 | 30,495 | ||||||||||||
25/09/2021 | 4THSFC/2021-22/P/34 | 20,363 | ||||||||||||
25/09/2021 | 4THSFC/2021-22/P/35 | 29,909 | ||||||||||||
26/09/2021 | 4THSFC/2021-22/P/36 | 20,006 | ||||||||||||
26/09/2021 | 4THSFC/2021-22/P/37 | 25,858 | ||||||||||||
26/09/2021 | 4THSFC/2021-22/P/38 | 33,444 | ||||||||||||
26/09/2021 | 4THSFC/2021-22/P/39 | 69,694 | ||||||||||||
26/09/2021 | 4THSFC/2021-22/P/40 | 47,177 | ||||||||||||
26/09/2021 | 4THSFC/2021-22/P/41 | 26,564 | ||||||||||||
26/09/2021 | 4THSFC/2021-22/P/42 | 14,614 | ||||||||||||
26/09/2021 | 4THSFC/2021-22/P/43 | 23,290 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/15 | 31,919 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/16 | 20,497 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/17 | 38,835 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/18 | 33,997 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/19 | 7,744 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/20 | 46,565 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/21 | 20,598 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/22 | 15,843 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/26 | 15,465 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/27 | 9,179 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/28 | 15,148 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/29 | 50,796 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/30 | 21,420 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/31 | 45,655 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/32 | 10,582 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/33 | 9,513 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/34 | 25,600 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/35 | 14,300 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/36 | 10,261 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/37 | 24,261 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/38 | 43,554 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/39 | 61,076 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/40 | 4,250 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/41 | 8,014 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/42 | 14,204 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/43 | 48,143 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/44 | 21,323 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/45 | 40,289 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/46 | 30,306 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/47 | 6,490 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/48 | 15,345 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/49 | 27,547 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/50 | 38,631 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/51 | 4,170 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/52 | 8,983 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/53 | 44,744 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/54 | 12,599 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/55 | 30,451 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/56 | 13,487 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/57 | 25,484 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/58 | 10,259 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/59 | 5,806 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/60 | 9,582 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/61 | 32,129 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/62 | 13,554 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/63 | 28,877 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/64 | 607 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/65 | 16,192 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/66 | 9,045 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/67 | 6,694 | ||||||||||||
28/09/2021 | 4THSFC/2021-22/P/44 | 27,722 | ||||||||||||
28/09/2021 | 4THSFC/2021-22/P/45 | 24,787 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/68 | 5,410 | ||||||||||||
30/09/2021 | 4THSFC/2021-22/P/46 | 29,839 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/69 | 14,982 | ||||||||||||
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