Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/6 | 547,858 | 06/01/2022 | 4THSFC/2021-22/P/6 | 60,438 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 180,431 | 06/01/2022 | 4THSFC/2021-22/P/7 | 56,640 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 179,153 | 06/01/2022 | 4THSFC/2021-22/P/8 | 59,784 | |||||||||
12/01/2022 | 4THSFC/2021-22/R/1 | 1,224 | 06/01/2022 | 4THSFC/2021-22/P/9 | 59,172 | |||||||||
12/01/2022 | 4THSFC/2021-22/R/10 | 2,448 | 06/01/2022 | 5THSFC/2021-22/P/36 | 177,964 | |||||||||
12/01/2022 | 4THSFC/2021-22/R/11 | 2,448 | 06/01/2022 | 5THSFC/2021-22/P/37 | 179,153 | |||||||||
12/01/2022 | 4THSFC/2021-22/R/12 | 2,448 | 06/01/2022 | 5THSFC/2021-22/P/38 | 180,431 | |||||||||
12/01/2022 | 4THSFC/2021-22/R/13 | 2,448 | 06/01/2022 | 5THSFC/2021-22/P/39 | 184,826 | |||||||||
12/01/2022 | 4THSFC/2021-22/R/14 | 1,224 | 12/01/2022 | XVFC/2021-22/P/7 | 239,993 | |||||||||
12/01/2022 | 4THSFC/2021-22/R/15 | 1,224 | 12/01/2022 | XVFC/2021-22/P/8 | 78,324 | |||||||||
12/01/2022 | 4THSFC/2021-22/R/16 | 2,448 | 12/01/2022 | XVFC/2021-22/P/9 | 82,980 | |||||||||
12/01/2022 | 4THSFC/2021-22/R/17 | 1,224 | 19/01/2022 | XVFC/2021-22/P/13 | 179,153 | |||||||||
12/01/2022 | 4THSFC/2021-22/R/18 | 2,448 | 19/01/2022 | XVFC/2021-22/P/14 | 180,431 | |||||||||
12/01/2022 | 4THSFC/2021-22/R/19 | 1,224 | 19/01/2022 | XVFC/2021-22/P/15 | 280,900 | |||||||||
12/01/2022 | 4THSFC/2021-22/R/2 | 5,400 | 25/01/2022 | XVFC/2021-22/P/16 | 59,784 | |||||||||
12/01/2022 | 4THSFC/2021-22/R/20 | 1,224 | 25/01/2022 | XVFC/2021-22/P/17 | 39,504 | |||||||||
12/01/2022 | 4THSFC/2021-22/R/21 | 2,448 | 25/01/2022 | XVFC/2021-22/P/18 | 18,200 | |||||||||
12/01/2022 | 4THSFC/2021-22/R/22 | 1,224 | 25/01/2022 | XVFC/2021-22/P/19 | 18,500 | |||||||||
12/01/2022 | 4THSFC/2021-22/R/23 | 2,700 | 25/01/2022 | XVFC/2021-22/P/20 | 41,416 | |||||||||
12/01/2022 | 4THSFC/2021-22/R/24 | 2,448 | 25/01/2022 | XVFC/2021-22/P/21 | 41,416 | |||||||||
12/01/2022 | 4THSFC/2021-22/R/25 | 1,224 | 31/01/2022 | XVFC/2021-22/P/22 | 17,136 | |||||||||
12/01/2022 | 4THSFC/2021-22/R/26 | 8,100 | 31/01/2022 | XVFC/2021-22/P/23 | 59,172 | |||||||||
12/01/2022 | 4THSFC/2021-22/R/27 | 1,224 | 31/01/2022 | XVFC/2021-22/P/24 | 60,438 | |||||||||
12/01/2022 | 4THSFC/2021-22/R/28 | 2,448 | 31/01/2022 | XVFC/2021-22/P/25 | 9,990 | |||||||||
12/01/2022 | 4THSFC/2021-22/R/29 | 1,224 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/3 | 2,448 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/30 | 1,224 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/31 | 2,448 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/32 | 3,264 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/33 | 1,224 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/34 | 2,448 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/35 | 3,264 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/36 | 3,264 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/37 | 2,448 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/38 | 1,224 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/39 | 7,200 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/4 | 3,468 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/40 | 1,224 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/41 | 1,224 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/42 | 1,224 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/43 | 1,224 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/44 | 1,224 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/45 | 816 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/46 | 1,224 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/47 | 2,448 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/48 | 1,224 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/49 | 1,224 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/5 | 3,264 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/50 | 3,672 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/51 | 1,224 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/52 | 3,600 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/53 | 1,224 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/54 | 2,448 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/55 | 5,400 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/56 | 1,224 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/57 | 1,224 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/58 | 5,400 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/59 | 3,264 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/6 | 1,224 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/60 | 2,448 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/61 | 1,224 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/62 | 2,448 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/63 | 2,448 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/64 | 5,400 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/65 | 2,448 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/66 | 2,448 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/67 | 3,264 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/68 | 1,800 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/69 | 3,672 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/7 | 1,224 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/70 | 2,448 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/71 | 1,224 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/72 | 5,400 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/73 | 3,264 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/74 | 3,672 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/75 | 1,224 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/76 | 2,448 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/77 | 1,224 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/78 | 1,224 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/79 | 612 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/8 | 2,244 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/80 | 2,448 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/81 | 5,400 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/82 | 2,448 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/83 | 5,400 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/84 | 1,224 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/85 | 5,850 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/86 | 2,448 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/87 | 2,448 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/88 | 1,224 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/89 | 1,224 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/9 | 6,300 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/90 | 2,448 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/R/91 | 5,400 | ||||||||||||
20/01/2022 | XVFC/2021-22/R/3 | 219,026 | ||||||||||||
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