Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 189,211 | 06/01/2022 | 4THSFC/2021-22/P/6 | 307,720 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 266,756 | 06/01/2022 | 5THSFC/2021-22/P/19 | 221,269 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/12 | 42,799 | 06/01/2022 | 5THSFC/2021-22/P/20 | 43,067 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/13 | 221,269 | 06/01/2022 | 5THSFC/2021-22/P/21 | 42,911 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/14 | 141,773 | 06/01/2022 | 5THSFC/2021-22/P/22 | 141,773 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/15 | 42,911 | 06/01/2022 | 5THSFC/2021-22/P/23 | 42,911 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 42,911 | 06/01/2022 | 5THSFC/2021-22/P/24 | 42,911 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 42,911 | 06/01/2022 | 5THSFC/2021-22/P/25 | 189,211 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 43,067 | 06/01/2022 | 5THSFC/2021-22/P/26 | 42,846 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 42,799 | 06/01/2022 | 5THSFC/2021-22/P/27 | 42,799 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 42,846 | 06/01/2022 | 5THSFC/2021-22/P/28 | 266,756 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 538,162 | 06/01/2022 | 5THSFC/2021-22/P/29 | 42,799 | |||||||||
08/01/2022 | 4THSFC/2021-22/R/1 | 339,081 | 06/01/2022 | XVFC/2021-22/P/21 | 538,162 | |||||||||
08/01/2022 | 4THSFC/2021-22/R/2 | 307,720 | 07/01/2022 | 4THSFC/2021-22/P/7 | 82,876 | |||||||||
08/01/2022 | XVFC/2021-22/R/5 | 402,266 | 07/01/2022 | 4THSFC/2021-22/P/8 | 339,081 | |||||||||
18/01/2022 | XVFC/2021-22/R/6 | 2,120,231 | 07/01/2022 | 5THSFC/2021-22/P/30 | 42,911 | |||||||||
26/01/2022 | XVFC/2021-22/R/10 | 2,244 | 07/01/2022 | 5THSFC/2021-22/P/31 | 43,067 | |||||||||
26/01/2022 | XVFC/2021-22/R/11 | 1,428 | 07/01/2022 | 5THSFC/2021-22/P/32 | 221,269 | |||||||||
26/01/2022 | XVFC/2021-22/R/7 | 2,856 | 07/01/2022 | 5THSFC/2021-22/P/33 | 42,911 | |||||||||
26/01/2022 | XVFC/2021-22/R/8 | 4,284 | 07/01/2022 | 5THSFC/2021-22/P/34 | 141,773 | |||||||||
26/01/2022 | XVFC/2021-22/R/9 | 4,284 | 07/01/2022 | 5THSFC/2021-22/P/35 | 189,211 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/36 | 42,911 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/37 | 42,799 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/38 | 266,756 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/39 | 42,799 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/40 | 42,846 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/22 | 402,266 | ||||||||||||
08/01/2022 | 4THSFC/2021-22/P/9 | 339,081 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/23 | 402,266 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/24 | 538,162 | ||||||||||||
18/01/2022 | 4THSFC/2021-22/P/10 | 191,189 | ||||||||||||
18/01/2022 | 4THSFC/2021-22/P/11 | 192,461 | ||||||||||||
18/01/2022 | 4THSFC/2021-22/P/12 | 257,051 | ||||||||||||
18/01/2022 | 4THSFC/2021-22/P/13 | 42,911 | ||||||||||||
18/01/2022 | 4THSFC/2021-22/P/14 | 111,999 | ||||||||||||
18/01/2022 | 4THSFC/2021-22/P/15 | 281,905 | ||||||||||||
18/01/2022 | 4THSFC/2021-22/P/16 | 42,846 | ||||||||||||
18/01/2022 | 4THSFC/2021-22/P/17 | 226,007 | ||||||||||||
18/01/2022 | 4THSFC/2021-22/P/18 | 184,554 | ||||||||||||
18/01/2022 | 4THSFC/2021-22/P/19 | 195,871 | ||||||||||||
18/01/2022 | 4THSFC/2021-22/P/20 | 307,720 | ||||||||||||
18/01/2022 | 4THSFC/2021-22/P/21 | 42,911 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/41 | 203,874 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/42 | 43,107 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/43 | 117,392 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/44 | 252,883 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/45 | 43,067 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/46 | 91,944 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/47 | 95,204 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/48 | 100,388 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/49 | 228,783 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/50 | 42,846 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/51 | 224,570 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/52 | 88,961 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/53 | 20,792 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/25 | 95,032 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/26 | 12,852 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/27 | 100,173 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/28 | 52,108 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/29 | 53,002 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/54 | 201,200 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/55 | 105,384 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/56 | 6,072 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/57 | 6,072 | ||||||||||||
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