Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/45 | 71,241 | 08/01/2022 | 5THSFC/2021-22/P/63 | 71,241 | |||||||||
13/01/2022 | XVFC/2021-22/R/4 | 265,194 | 12/01/2022 | 5THSFC/2021-22/P/100 | 2,800 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/101 | 2,800 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/102 | 2,800 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/103 | 2,400 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/104 | 6,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/64 | 8,463 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/65 | 33,243 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/66 | 71,241 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/67 | 1,428 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/68 | 1,428 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/69 | 1,428 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/70 | 1,428 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/71 | 1,428 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/72 | 1,428 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/73 | 1,428 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/74 | 1,224 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/75 | 1,224 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/76 | 1,224 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/77 | 1,224 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/78 | 1,224 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/79 | 1,224 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/80 | 2,800 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/81 | 2,800 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/82 | 1,600 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/83 | 1,600 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/84 | 1,428 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/85 | 1,428 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/86 | 1,428 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/87 | 1,428 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/88 | 1,428 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/89 | 1,428 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/90 | 1,428 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/91 | 1,428 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/92 | 1,428 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/93 | 1,428 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/94 | 1,428 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/95 | 1,428 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/96 | 1,428 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/97 | 1,428 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/98 | 2,800 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/99 | 2,800 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/105 | 55,873 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/106 | 119,338 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/107 | 14,469 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/108 | 1,632 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/109 | 1,632 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/110 | 1,632 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/111 | 1,632 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/112 | 1,632 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/113 | 1,632 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/114 | 1,632 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/115 | 1,632 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/116 | 1,632 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/117 | 1,632 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/118 | 1,632 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/119 | 1,428 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/120 | 1,428 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/121 | 1,428 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/122 | 1,428 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/123 | 1,428 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/124 | 3,200 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/125 | 3,200 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/126 | 10,647 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/127 | 42,284 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/128 | 90,562 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/129 | 1,632 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/130 | 1,632 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/131 | 1,632 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/132 | 1,632 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/133 | 1,632 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/134 | 1,632 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/135 | 1,632 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/136 | 1,632 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/137 | 1,632 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/138 | 1,632 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/139 | 1,632 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/140 | 1,632 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/141 | 1,428 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/142 | 3,200 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/143 | 2,800 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/144 | 3,600 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/145 | 3,200 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/146 | 3,200 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/147 | 3,200 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/148 | 3,200 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/149 | 1,428 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/150 | 1,428 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/151 | 1,428 | ||||||||||||
|