Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/37 | 60,586 | 08/01/2022 | 5THSFC/2021-22/P/57 | 2,500 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/38 | 69,185 | 08/01/2022 | XVFC/2021-22/P/74 | 4,850 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/39 | 761,033 | 08/01/2022 | XVFC/2021-22/P/75 | 650 | |||||||||
12/01/2022 | XVFC/2021-22/R/54 | 500 | 08/01/2022 | XVFC/2021-22/P/76 | 4,950 | |||||||||
12/01/2022 | XVFC/2021-22/R/55 | 1,997,732 | 08/01/2022 | XVFC/2021-22/P/77 | 650 | |||||||||
08/01/2022 | XVFC/2021-22/P/79 | 4,950 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/80 | 650 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/81 | 4,950 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/82 | 650 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/83 | 4,950 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/84 | 650 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/85 | 4,950 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/86 | 650 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/87 | 4,950 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/88 | 650 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/89 | 4,950 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/90 | 650 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/91 | 4,950 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/92 | 4,950 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/93 | 650 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/94 | 4,950 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/95 | 650 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/96 | 4,950 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/97 | 650 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/58 | 4,950 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/59 | 650 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/60 | 4,950 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/61 | 650 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/62 | 4,950 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/63 | 650 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/64 | 4,950 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/65 | 650 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/66 | 4,950 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/67 | 650 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/68 | 4,950 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/69 | 650 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/70 | 4,950 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/71 | 650 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/72 | 4,950 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/73 | 650 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/74 | 4,950 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/75 | 650 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/76 | 4,950 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/77 | 650 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/78 | 4,950 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/79 | 650 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/80 | 4,950 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/81 | 650 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/82 | 4,950 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/83 | 650 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/84 | 4,950 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/85 | 650 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/86 | 4,950 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/87 | 650 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/88 | 4,950 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/89 | 650 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/100 | 650 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/101 | 4,950 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/102 | 650 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/103 | 4,950 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/104 | 650 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/105 | 4,950 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/106 | 650 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/107 | 4,950 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/108 | 650 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/98 | 650 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/99 | 4,950 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/90 | 849,803 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/91 | 131,088 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/92 | 498,383 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/93 | 73,353 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/94 | 393,224 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/95 | 57,931 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/96 | 52,794 | ||||||||||||
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