Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | 5THSFC/2021-22/R/17 | 347,917 | 01/10/2021 | 5THSFC/2021-22/P/226 | 374,587 | |||||||||
01/10/2021 | 5THSFC/2021-22/P/227 | 81,886 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/228 | 369,361 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/229 | 423,202 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/230 | 81,907 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/231 | 478,984 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/232 | 552,517 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/233 | 796,831 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/234 | 94,651 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/235 | 274,429 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/236 | 770,046 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/237 | 279,291 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/238 | 637,726 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/239 | 152,991 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/240 | 575,585 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/241 | 228,297 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/242 | 183,049 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/243 | 227,851 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/244 | 351,454 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/245 | 762,282 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/246 | 105,143 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/247 | 184,462 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/112 | 1,255,842 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/113 | 1,216,043 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/114 | 1,486,918 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/115 | 1,849,996 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/116 | 1,202,872 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/117 | 528,056 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/118 | 1,573,885 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/119 | 1,729,041 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/120 | 1,547,082 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/121 | 1,348,247 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/122 | 936,956 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/123 | 2,649,896 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/124 | 1,734,846 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/125 | 713,317 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/126 | 352,266 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/127 | 675,679 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/128 | 1,668,603 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/129 | 178,727 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/130 | 1,097,754 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/131 | 276,951 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/132 | 276,951 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/133 | 302,655 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/134 | 759,902 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/135 | 209,897 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/136 | 1,311,143 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/137 | 575,688 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/248 | 626,866 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/249 | 199,232 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/250 | 499,472 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/251 | 235,420 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/252 | 707,835 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/253 | 700,230 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/254 | 144,315 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/255 | 664,581 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/256 | 188,726 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/257 | 470,440 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/258 | 421,989 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/259 | 80,744 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/260 | 99,121 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/261 | 83,866 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/262 | 603,414 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/263 | 336,562 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/264 | 639,033 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/265 | 347,917 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/266 | 6,397,301 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/138 | 61,955 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/139 | 329,160 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/140 | 392,533 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/141 | 964,620 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/142 | 2,922,561 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/143 | 951,306 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/144 | 787,546 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/145 | 205,833 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/146 | 910,702 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/147 | 275,101 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/148 | 201,122 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/149 | 624,336 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/150 | 624,337 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/151 | 325,954 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/152 | 353,203 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/153 | 449,509 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/154 | 121,764 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/155 | 902,727 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/156 | 705,389 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/157 | 595,777 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/158 | 6,331,523 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/267 | 347,917 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/268 | 611,137 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/159 | 794,665 | ||||||||||||
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