Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | 5THSFC/2021-22/R/29 | 94 | 19/01/2022 | 5THSFC/2021-22/P/77 | 171,418 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/30 | 259 | 19/01/2022 | 5THSFC/2021-22/P/78 | 639,749 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/31 | 1,204,716 | 19/01/2022 | 5THSFC/2021-22/P/79 | 32,437 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/32 | 109,518 | 19/01/2022 | 5THSFC/2021-22/P/80 | 110,760 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/37 | 58,924 | 19/01/2022 | XVFC/2021-22/P/138 | 186,753 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/38 | 1,204,716 | 19/01/2022 | XVFC/2021-22/P/139 | 271,653 | |||||||||
20/01/2022 | XVFC/2021-22/R/35 | 3,162,413 | 19/01/2022 | XVFC/2021-22/P/140 | 18,450 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/39 | 15,600 | 19/01/2022 | XVFC/2021-22/P/141 | 82,240 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/40 | 4,080 | 19/01/2022 | XVFC/2021-22/P/142 | 137,825 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/41 | 7,600 | 19/01/2022 | XVFC/2021-22/P/143 | 202,850 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/42 | 2,856 | 19/01/2022 | XVFC/2021-22/P/144 | 13,712 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/43 | 4,080 | 19/01/2022 | XVFC/2021-22/P/145 | 68,160 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/44 | 4,080 | 19/01/2022 | XVFC/2021-22/P/146 | 83,419 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/45 | 4,800 | 19/01/2022 | XVFC/2021-22/P/147 | 117,705 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/46 | 2,856 | 19/01/2022 | XVFC/2021-22/P/148 | 8,093 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/47 | 4,080 | 19/01/2022 | XVFC/2021-22/P/149 | 36,920 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/48 | 7,600 | 19/01/2022 | XVFC/2021-22/P/150 | 190,455 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/49 | 4,080 | 19/01/2022 | XVFC/2021-22/P/151 | 214,031 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/50 | 4,080 | 19/01/2022 | XVFC/2021-22/P/152 | 16,346 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/51 | 2,856 | 21/01/2022 | 5THSFC/2021-22/P/85 | 27,136 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/52 | 4,080 | 21/01/2022 | 5THSFC/2021-22/P/86 | 75,360 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/53 | 2,856 | 21/01/2022 | 5THSFC/2021-22/P/87 | 48,366 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/54 | 2,856 | 21/01/2022 | 5THSFC/2021-22/P/88 | 122,059 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/55 | 5,200 | 21/01/2022 | 5THSFC/2021-22/P/89 | 6,452 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/56 | 4,080 | 21/01/2022 | 5THSFC/2021-22/P/90 | 118,005 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/57 | 4,080 | 21/01/2022 | 5THSFC/2021-22/P/91 | 315,225 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/58 | 4,080 | 21/01/2022 | 5THSFC/2021-22/P/92 | 16,354 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/59 | 2,856 | 21/01/2022 | XVFC/2021-22/P/155 | 78,624 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/60 | 4,080 | 21/01/2022 | XVFC/2021-22/P/156 | 78,772 | |||||||||
22/01/2022 | XVFC/2021-22/R/36 | 5,304 | 21/01/2022 | XVFC/2021-22/P/157 | 56,156 | |||||||||
22/01/2022 | XVFC/2021-22/R/37 | 4,896 | 21/01/2022 | XVFC/2021-22/P/158 | 56,956 | |||||||||
22/01/2022 | XVFC/2021-22/R/38 | 5,304 | 21/01/2022 | XVFC/2021-22/P/159 | 161,328 | |||||||||
22/01/2022 | XVFC/2021-22/R/39 | 5,304 | 21/01/2022 | XVFC/2021-22/P/160 | 258,252 | |||||||||
22/01/2022 | XVFC/2021-22/R/40 | 5,508 | 21/01/2022 | XVFC/2021-22/P/161 | 16,870 | |||||||||
22/01/2022 | XVFC/2021-22/R/41 | 5,508 | 21/01/2022 | XVFC/2021-22/P/162 | 127,937 | |||||||||
22/01/2022 | XVFC/2021-22/R/42 | 5,508 | 21/01/2022 | XVFC/2021-22/P/163 | 308,350 | |||||||||
22/01/2022 | XVFC/2021-22/R/43 | 5,508 | 21/01/2022 | XVFC/2021-22/P/164 | 16,417 | |||||||||
22/01/2022 | XVFC/2021-22/R/44 | 5,508 | 21/01/2022 | XVFC/2021-22/P/165 | 95,054 | |||||||||
22/01/2022 | XVFC/2021-22/R/45 | 3,264 | 21/01/2022 | XVFC/2021-22/P/166 | 340,252 | |||||||||
22/01/2022 | XVFC/2021-22/R/46 | 3,264 | 21/01/2022 | XVFC/2021-22/P/167 | 16,044 | |||||||||
22/01/2022 | XVFC/2021-22/R/47 | 3,264 | 22/01/2022 | 5THSFC/2021-22/P/100 | 21,415 | |||||||||
22/01/2022 | XVFC/2021-22/R/48 | 5,304 | 22/01/2022 | 5THSFC/2021-22/P/93 | 192,044 | |||||||||
22/01/2022 | XVFC/2021-22/R/49 | 5,508 | 22/01/2022 | 5THSFC/2021-22/P/94 | 196,080 | |||||||||
22/01/2022 | XVFC/2021-22/R/50 | 3,264 | 22/01/2022 | 5THSFC/2021-22/P/95 | 183,600 | |||||||||
22/01/2022 | XVFC/2021-22/R/51 | 3,264 | 22/01/2022 | 5THSFC/2021-22/P/96 | 15,812 | |||||||||
22/01/2022 | XVFC/2021-22/R/52 | 6,000 | 22/01/2022 | 5THSFC/2021-22/P/97 | 55,700 | |||||||||
22/01/2022 | XVFC/2021-22/R/53 | 3,264 | 22/01/2022 | 5THSFC/2021-22/P/98 | 54,360 | |||||||||
22/01/2022 | XVFC/2021-22/R/54 | 3,264 | 22/01/2022 | 5THSFC/2021-22/P/99 | 429,089 | |||||||||
22/01/2022 | XVFC/2021-22/R/55 | 3,264 | ||||||||||||
22/01/2022 | XVFC/2021-22/R/56 | 5,508 | ||||||||||||
22/01/2022 | XVFC/2021-22/R/57 | 5,508 | ||||||||||||
22/01/2022 | XVFC/2021-22/R/58 | 5,508 | ||||||||||||
22/01/2022 | XVFC/2021-22/R/59 | 3,264 | ||||||||||||
22/01/2022 | XVFC/2021-22/R/60 | 5,508 | ||||||||||||
22/01/2022 | XVFC/2021-22/R/61 | 5,508 | ||||||||||||
22/01/2022 | XVFC/2021-22/R/62 | 5,508 | ||||||||||||
22/01/2022 | XVFC/2021-22/R/63 | 5,508 | ||||||||||||
22/01/2022 | XVFC/2021-22/R/64 | 10,400 | ||||||||||||
22/01/2022 | XVFC/2021-22/R/65 | 10,400 | ||||||||||||
22/01/2022 | XVFC/2021-22/R/66 | 6,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/R/67 | 3,264 | ||||||||||||
22/01/2022 | XVFC/2021-22/R/68 | 3,264 | ||||||||||||
22/01/2022 | XVFC/2021-22/R/69 | 8,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/R/70 | 3,264 | ||||||||||||
22/01/2022 | XVFC/2021-22/R/71 | 5,508 | ||||||||||||
22/01/2022 | XVFC/2021-22/R/72 | 5,508 | ||||||||||||
22/01/2022 | XVFC/2021-22/R/73 | 5,508 | ||||||||||||
22/01/2022 | XVFC/2021-22/R/74 | 3,264 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/R/61 | 5,100 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/R/62 | 5,100 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/R/63 | 5,100 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/R/64 | 5,100 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/R/65 | 5,100 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/R/66 | 10,000 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/R/67 | 5,100 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/R/68 | 6,120 | ||||||||||||
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