Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/10 | 4,032 | 07/01/2022 | 5THSFC/2021-22/P/32 | 50,572 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/11 | 5,940 | 07/01/2022 | 5THSFC/2021-22/P/33 | 51,680 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/12 | 4,032 | 07/01/2022 | 5THSFC/2021-22/P/34 | 38,312 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/13 | 5,940 | 07/01/2022 | 5THSFC/2021-22/P/35 | 10,692 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/14 | 4,032 | 07/01/2022 | 5THSFC/2021-22/P/36 | 44,560 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/15 | 4,032 | 07/01/2022 | 5THSFC/2021-22/P/37 | 23,836 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/16 | 4,032 | 07/01/2022 | 5THSFC/2021-22/P/38 | 35,848 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/17 | 2,240 | 07/01/2022 | 5THSFC/2021-22/P/39 | 38,536 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/18 | 4,032 | 07/01/2022 | XVFC/2021-22/P/13 | 22,504 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/19 | 2,240 | 07/01/2022 | XVFC/2021-22/P/14 | 97,136 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/20 | 672 | 08/01/2022 | 5THSFC/2021-22/P/40 | 50,914 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/21 | 3,300 | 08/01/2022 | 5THSFC/2021-22/P/41 | 62,760 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/22 | 2,240 | 08/01/2022 | 5THSFC/2021-22/P/42 | 56,926 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/23 | 2,240 | 09/01/2022 | 5THSFC/2021-22/P/43 | 75,056 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/24 | 5,940 | 09/01/2022 | 5THSFC/2021-22/P/44 | 72,520 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/25 | 4,032 | 14/01/2022 | 5THSFC/2021-22/P/46 | 78,568 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/3 | 2,240 | 14/01/2022 | XVFC/2021-22/P/15 | 634,449 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/4 | 4,032 | 14/01/2022 | XVFC/2021-22/P/16 | 650,734 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/5 | 4,032 | 20/01/2022 | 5THSFC/2021-22/P/47 | 14,170 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/6 | 4,032 | 20/01/2022 | 5THSFC/2021-22/P/48 | 13,028 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/7 | 4,032 | 20/01/2022 | 5THSFC/2021-22/P/49 | 46,577 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/8 | 5,940 | 20/01/2022 | 5THSFC/2021-22/P/50 | 19,871 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/9 | 4,032 | 20/01/2022 | XVFC/2021-22/P/17 | 840,458 | |||||||||
05/01/2022 | XVFC/2021-22/R/10 | 7,260 | 20/01/2022 | XVFC/2021-22/P/18 | 199,685 | |||||||||
05/01/2022 | XVFC/2021-22/R/11 | 4,928 | 20/01/2022 | XVFC/2021-22/P/19 | 119,330 | |||||||||
05/01/2022 | XVFC/2021-22/R/12 | 4,928 | 20/01/2022 | XVFC/2021-22/P/20 | 568,919 | |||||||||
05/01/2022 | XVFC/2021-22/R/13 | 4,928 | 20/01/2022 | XVFC/2021-22/P/21 | 677,303 | |||||||||
05/01/2022 | XVFC/2021-22/R/14 | 7,260 | 28/01/2022 | XVFC/2021-22/P/22 | 568,919 | |||||||||
05/01/2022 | XVFC/2021-22/R/15 | 4,928 | 28/01/2022 | XVFC/2021-22/P/23 | 119,330 | |||||||||
05/01/2022 | XVFC/2021-22/R/16 | 4,928 | 28/01/2022 | XVFC/2021-22/P/24 | 840,458 | |||||||||
05/01/2022 | XVFC/2021-22/R/17 | 4,928 | 28/01/2022 | XVFC/2021-22/P/25 | 677,303 | |||||||||
05/01/2022 | XVFC/2021-22/R/18 | 4,928 | 28/01/2022 | XVFC/2021-22/P/26 | 199,685 | |||||||||
05/01/2022 | XVFC/2021-22/R/19 | 4,928 | ||||||||||||
05/01/2022 | XVFC/2021-22/R/20 | 7,260 | ||||||||||||
05/01/2022 | XVFC/2021-22/R/21 | 4,928 | ||||||||||||
05/01/2022 | XVFC/2021-22/R/22 | 7,260 | ||||||||||||
05/01/2022 | XVFC/2021-22/R/23 | 4,928 | ||||||||||||
05/01/2022 | XVFC/2021-22/R/24 | 4,928 | ||||||||||||
05/01/2022 | XVFC/2021-22/R/25 | 4,928 | ||||||||||||
05/01/2022 | XVFC/2021-22/R/26 | 4,032 | ||||||||||||
05/01/2022 | XVFC/2021-22/R/9 | 4,928 | ||||||||||||
15/01/2022 | XVFC/2021-22/R/27 | 2,468,618 | ||||||||||||
21/01/2022 | XVFC/2021-22/R/28 | 840,458 | ||||||||||||
21/01/2022 | XVFC/2021-22/R/29 | 568,919 | ||||||||||||
21/01/2022 | XVFC/2021-22/R/30 | 677,303 | ||||||||||||
21/01/2022 | XVFC/2021-22/R/31 | 199,685 | ||||||||||||
21/01/2022 | XVFC/2021-22/R/32 | 119,330 | ||||||||||||
29/01/2022 | XVFC/2021-22/R/33 | 840,458 | ||||||||||||
29/01/2022 | XVFC/2021-22/R/34 | 568,919 | ||||||||||||
29/01/2022 | XVFC/2021-22/R/35 | 119,330 | ||||||||||||
29/01/2022 | XVFC/2021-22/R/36 | 199,685 | ||||||||||||
29/01/2022 | XVFC/2021-22/R/37 | 677,303 | ||||||||||||
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