Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/10 | 1,224 | 05/01/2022 | 5THSFC/2021-22/P/12 | 27,550 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/100 | 1,020 | 05/01/2022 | 5THSFC/2021-22/P/13 | 32,564 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/101 | 612 | 05/01/2022 | 5THSFC/2021-22/P/14 | 16,500 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/102 | 1,750 | 05/01/2022 | 5THSFC/2021-22/P/15 | 40,260 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/103 | 612 | 05/01/2022 | 5THSFC/2021-22/P/16 | 31,252 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/104 | 1,400 | 05/01/2022 | 5THSFC/2021-22/P/17 | 44,400 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/105 | 1,400 | 05/01/2022 | 5THSFC/2021-22/P/18 | 19,912 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/106 | 612 | 05/01/2022 | XVFC/2021-22/P/21 | 157,530 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/107 | 612 | 05/01/2022 | XVFC/2021-22/P/22 | 205,821 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/108 | 1,428 | 07/01/2022 | 5THSFC/2021-22/P/19 | 27,550 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/109 | 1,400 | 07/01/2022 | 5THSFC/2021-22/P/20 | 32,564 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/11 | 700 | 07/01/2022 | 5THSFC/2021-22/P/21 | 16,500 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/110 | 1,050 | 07/01/2022 | 5THSFC/2021-22/P/22 | 40,260 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/111 | 1,020 | 07/01/2022 | 5THSFC/2021-22/P/23 | 31,252 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/112 | 1,224 | 07/01/2022 | 5THSFC/2021-22/P/24 | 19,912 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/113 | 1,400 | 07/01/2022 | 5THSFC/2021-22/P/25 | 44,400 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/114 | 1,224 | 07/01/2022 | XVFC/2021-22/P/23 | 205,821 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/115 | 1,400 | 07/01/2022 | XVFC/2021-22/P/24 | 157,530 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/116 | 612 | 14/01/2022 | 5THSFC/2021-22/P/26 | 6,000 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/117 | 612 | 26/01/2022 | XVFC/2021-22/P/25 | 109,854 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/118 | 1,020 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/119 | 1,428 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/12 | 612 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/120 | 700 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/121 | 1,428 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/122 | 612 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/123 | 1,400 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/124 | 1,750 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/125 | 350 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/126 | 1,632 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/127 | 1,050 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/128 | 1,400 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/129 | 1,750 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/13 | 1,750 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/130 | 612 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/131 | 1,050 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/132 | 1,224 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/133 | 1,632 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/134 | 700 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/135 | 816 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/136 | 1,632 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/137 | 1,224 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/138 | 1,050 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/139 | 1,050 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/14 | 1,224 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/140 | 1,428 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/141 | 1,400 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/142 | 1,400 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/143 | 1,400 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/144 | 1,632 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/145 | 1,020 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/146 | 1,428 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/147 | 816 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/148 | 1,632 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/149 | 1,400 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/15 | 816 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/150 | 1,632 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/151 | 1,224 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/152 | 700 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/153 | 612 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/154 | 1,632 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/155 | 816 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/156 | 1,224 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/157 | 700 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/158 | 1,632 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/159 | 1,400 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/16 | 1,050 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/160 | 1,400 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/161 | 1,020 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/162 | 612 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/163 | 1,224 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/164 | 612 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/165 | 1,750 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/166 | 816 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/167 | 1,020 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/168 | 1,050 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/169 | 1,020 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/17 | 816 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/170 | 1,020 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/171 | 1,400 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/172 | 1,020 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/173 | 816 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/174 | 1,020 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/175 | 1,224 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/176 | 1,050 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/177 | 700 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/178 | 1,050 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/179 | 1,632 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/18 | 1,750 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/180 | 612 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/181 | 1,428 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/182 | 1,400 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/183 | 1,400 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/184 | 1,224 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/185 | 1,020 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/186 | 1,750 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/187 | 1,050 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/188 | 1,632 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/189 | 612 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/19 | 1,400 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/20 | 1,400 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/21 | 1,632 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/22 | 1,224 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/23 | 1,428 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/24 | 1,020 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/25 | 816 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/26 | 1,020 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/27 | 612 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/28 | 612 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/29 | 612 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/30 | 700 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/31 | 1,020 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/32 | 1,224 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/33 | 1,020 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/34 | 1,428 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/35 | 612 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/36 | 612 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/37 | 1,428 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/38 | 1,428 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/39 | 1,224 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/40 | 1,428 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/41 | 1,428 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/42 | 700 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/43 | 1,020 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/44 | 700 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/45 | 1,020 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/46 | 1,224 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/47 | 2,100 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/48 | 612 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/49 | 1,400 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/50 | 816 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/51 | 1,400 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/52 | 2,100 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/53 | 1,020 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/54 | 1,428 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/55 | 1,428 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/56 | 1,020 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/57 | 1,400 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/58 | 2,100 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/59 | 1,020 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/60 | 700 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/61 | 1,050 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/62 | 612 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/63 | 1,428 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/64 | 1,750 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/65 | 1,400 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/66 | 700 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/67 | 1,750 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/68 | 1,632 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/69 | 1,020 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/70 | 1,750 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/71 | 350 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/72 | 1,750 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/73 | 1,750 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/74 | 1,224 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/75 | 1,750 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/76 | 2,100 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/77 | 816 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/78 | 1,632 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/79 | 816 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/8 | 1,400 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/80 | 816 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/81 | 1,050 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/82 | 1,224 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/83 | 1,050 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/84 | 612 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/85 | 612 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/86 | 700 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/87 | 1,224 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/88 | 1,632 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/89 | 1,750 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/9 | 1,428 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/90 | 1,020 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/91 | 612 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/92 | 1,020 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/93 | 1,400 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/94 | 1,020 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/95 | 1,224 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/96 | 1,632 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/97 | 612 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/98 | 1,632 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/R/99 | 1,400 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/13 | 1,050 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/14 | 1,050 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/15 | 816 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/16 | 1,050 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/17 | 1,020 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/18 | 1,050 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/19 | 1,224 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/20 | 816 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/21 | 816 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/22 | 1,020 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/23 | 1,224 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/24 | 1,400 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/25 | 1,050 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/26 | 1,224 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/27 | 1,224 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/28 | 1,050 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/29 | 1,400 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/30 | 1,400 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/31 | 1,020 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/32 | 816 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/33 | 816 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/34 | 1,050 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/35 | 1,020 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/36 | 816 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/37 | 1,020 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/38 | 1,400 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/39 | 1,224 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/40 | 1,224 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/41 | 816 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/42 | 816 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/43 | 1,400 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/44 | 816 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/45 | 1,400 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/46 | 1,020 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/47 | 1,400 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/48 | 133,216 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/49 | 1,400 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/50 | 1,050 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/51 | 1,400 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/52 | 1,020 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/53 | 816 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/54 | 1,020 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/55 | 1,020 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/56 | 1,400 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/57 | 1,020 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/58 | 816 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/59 | 1,020 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/60 | 816 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/61 | 1,750 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/62 | 173,927 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/63 | 1,020 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/64 | 816 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/65 | 816 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/66 | 1,050 | ||||||||||||
14/01/2022 | XVFC/2021-22/R/67 | 287,191 | ||||||||||||
|