Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 45,004 | 06/01/2022 | 5THSFC/2021-22/P/10 | 471,995 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 43,447 | 06/01/2022 | 5THSFC/2021-22/P/11 | 61,707 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/12 | 668,544 | 06/01/2022 | 5THSFC/2021-22/P/12 | 668,544 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/13 | 218,166 | 06/01/2022 | 5THSFC/2021-22/P/13 | 87,789 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/14 | 330,867 | 06/01/2022 | 5THSFC/2021-22/P/14 | 330,867 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/15 | 471,995 | 06/01/2022 | 5THSFC/2021-22/P/15 | 43,447 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/16 | 26,872 | 06/01/2022 | 5THSFC/2021-22/P/2 | 204,643 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/17 | 55,575 | 06/01/2022 | 5THSFC/2021-22/P/3 | 26,872 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/18 | 423,398 | 06/01/2022 | 5THSFC/2021-22/P/4 | 342,717 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 28,648 | 06/01/2022 | 5THSFC/2021-22/P/5 | 45,004 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 87,789 | 06/01/2022 | 5THSFC/2021-22/P/6 | 218,166 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 342,717 | 06/01/2022 | 5THSFC/2021-22/P/7 | 28,648 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 61,707 | 06/01/2022 | 5THSFC/2021-22/P/8 | 423,398 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 204,643 | 06/01/2022 | 5THSFC/2021-22/P/9 | 55,575 | |||||||||
07/01/2022 | XVFC/2021-22/R/10 | 655,453 | 06/01/2022 | XVFC/2021-22/P/2 | 655,453 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 88,006 | 06/01/2022 | XVFC/2021-22/P/3 | 86,069 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 429,013 | 06/01/2022 | XVFC/2021-22/P/4 | 429,013 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 56,335 | 06/01/2022 | XVFC/2021-22/P/5 | 56,335 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 86,069 | 06/01/2022 | XVFC/2021-22/P/6 | 537,462 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 670,977 | 06/01/2022 | XVFC/2021-22/P/7 | 70,576 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 70,576 | 06/01/2022 | XVFC/2021-22/P/8 | 670,977 | |||||||||
07/01/2022 | XVFC/2021-22/R/9 | 537,462 | 06/01/2022 | XVFC/2021-22/P/9 | 88,006 | |||||||||
20/01/2022 | XVFC/2021-22/R/11 | 2,469,405 | 10/01/2022 | 5THSFC/2021-22/P/16 | 330,867 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/17 | 43,447 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/18 | 423,398 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/19 | 55,575 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/20 | 668,544 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/21 | 87,789 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/22 | 471,995 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/23 | 61,707 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/24 | 342,717 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/25 | 45,004 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/26 | 218,166 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/27 | 28,648 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/28 | 204,643 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/29 | 26,872 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/10 | 88,006 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/11 | 670,977 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/12 | 429,013 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/13 | 56,335 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/14 | 86,069 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/15 | 655,453 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/16 | 537,462 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/17 | 70,576 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/30 | 465,005 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/31 | 64,424 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/32 | 23,239 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/33 | 174,701 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/18 | 109,482 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/19 | 769,608 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/20 | 269,388 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/21 | 42,758 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/22 | 289,476 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/23 | 46,245 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/24 | 440,591 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/25 | 70,309 | ||||||||||||
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