Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/12 | 23,708 | 06/01/2022 | 5THSFC/2021-22/P/25 | 374,006 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/13 | 5,379 | 06/01/2022 | 5THSFC/2021-22/P/26 | 23,708 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/14 | 195,461 | 11/01/2022 | 5THSFC/2021-22/P/27 | 374,006 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/15 | 374,006 | 11/01/2022 | 5THSFC/2021-22/P/28 | 23,708 | |||||||||
14/01/2022 | XVFC/2021-22/R/12 | 4,000,356 | 11/01/2022 | 5THSFC/2021-22/P/29 | 195,461 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/16 | 1,523,928 | 11/01/2022 | 5THSFC/2021-22/P/30 | 5,379 | |||||||||
18/01/2022 | 5THSFC/2021-22/P/32 | 500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/33 | 500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/34 | 500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/35 | 500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/36 | 500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/37 | 500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/38 | 500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/39 | 500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/40 | 500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/41 | 500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/42 | 500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/43 | 500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/44 | 500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/45 | 500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/46 | 500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/47 | 500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/48 | 500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/49 | 500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/50 | 500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/51 | 500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/52 | 500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/53 | 500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/54 | 500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/55 | 500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/56 | 500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/57 | 500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/58 | 500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/59 | 500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/60 | 500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/61 | 500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/62 | 500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/63 | 500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/64 | 500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/65 | 500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/66 | 500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/67 | 500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/68 | 500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/69 | 500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/70 | 500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/71 | 500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/72 | 500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/73 | 500 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/100 | 500 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/101 | 500 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/102 | 500 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/103 | 500 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/104 | 500 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/105 | 500 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/106 | 500 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/107 | 500 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/108 | 500 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/109 | 500 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/110 | 500 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/111 | 500 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/112 | 500 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/113 | 500 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/114 | 500 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/115 | 500 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/116 | 500 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/117 | 500 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/118 | 500 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/74 | 500 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/75 | 500 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/76 | 500 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/77 | 500 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/78 | 500 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/79 | 500 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/80 | 500 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/81 | 500 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/82 | 500 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/83 | 500 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/84 | 500 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/85 | 500 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/86 | 500 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/87 | 500 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/88 | 500 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/89 | 500 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/90 | 500 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/91 | 500 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/92 | 500 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/93 | 500 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/94 | 500 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/95 | 500 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/96 | 500 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/97 | 500 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/98 | 500 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/99 | 500 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/119 | 500 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/120 | 500 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/121 | 500 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/122 | 500 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/123 | 500 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/124 | 500 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/125 | 500 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/126 | 500 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/127 | 500 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/128 | 500 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/129 | 500 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/130 | 500 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/131 | 500 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/132 | 500 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/133 | 500 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/134 | 500 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/135 | 500 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/136 | 500 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/137 | 500 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/138 | 500 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/139 | 500 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/140 | 500 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/141 | 21,042 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/142 | 342,455 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/143 | 883,936 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/144 | 250,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/145 | 168,092 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/146 | 513,999 | ||||||||||||
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