Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | XVFC/2021-22/R/8 | 457 | 08/12/2021 | 5THSFC/2021-22/P/179 | 127,931 | |||||||||
17/12/2021 | 5THSFC/2021-22/R/12 | 951,662 | 08/12/2021 | 5THSFC/2021-22/P/180 | 106,000 | |||||||||
17/12/2021 | 5THSFC/2021-22/R/13 | 951,662 | 08/12/2021 | XVFC/2021-22/P/249 | 662,940 | |||||||||
19/12/2021 | 5THSFC/2021-22/R/14 | 3,468 | 08/12/2021 | XVFC/2021-22/P/250 | 14,597 | |||||||||
19/12/2021 | 5THSFC/2021-22/R/15 | 3,264 | 09/12/2021 | XVFC/2021-22/P/251 | 61,326 | |||||||||
09/12/2021 | XVFC/2021-22/P/252 | 202,787 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/253 | 2,856 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/254 | 2,856 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/255 | 2,856 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/256 | 2,856 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/257 | 2,856 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/258 | 2,856 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/259 | 2,856 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/260 | 2,856 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/261 | 2,856 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/262 | 5,810 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/263 | 5,810 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/264 | 5,810 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/265 | 3,264 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/266 | 3,060 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/267 | 3,060 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/268 | 3,060 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/269 | 3,060 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/270 | 3,060 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/271 | 3,060 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/272 | 3,060 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/273 | 3,060 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/274 | 4,565 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/275 | 4,565 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/276 | 68,363 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/277 | 190,512 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/278 | 2,856 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/279 | 2,856 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/280 | 2,856 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/281 | 2,856 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/282 | 2,856 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/283 | 2,856 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/284 | 2,856 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/285 | 2,856 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/286 | 2,856 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/287 | 5,810 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/288 | 5,810 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/289 | 5,810 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/290 | 3,264 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/291 | 3,060 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/292 | 3,060 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/293 | 3,060 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/294 | 3,060 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/295 | 3,060 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/296 | 3,060 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/297 | 3,060 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/298 | 3,060 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/299 | 4,565 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/300 | 4,565 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/301 | 28,674 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/302 | 65,901 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/303 | 30,973 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/304 | 85,283 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/181 | 177,192 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/182 | 4,145 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/183 | 3,701 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/184 | 661,372 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/185 | 15,471 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/186 | 13,813 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/187 | 3,468 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/188 | 3,468 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/189 | 3,468 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/190 | 3,468 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/191 | 3,468 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/192 | 3,468 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/193 | 3,468 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/194 | 3,468 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/195 | 3,468 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/196 | 3,468 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/197 | 3,468 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/198 | 3,468 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/199 | 3,468 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/200 | 3,468 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/201 | 3,468 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/202 | 3,468 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/203 | 3,468 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/204 | 3,468 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/205 | 3,264 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/206 | 3,264 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/207 | 3,264 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/208 | 3,264 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/209 | 7,055 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/210 | 7,055 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/211 | 7,055 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/212 | 7,055 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/213 | 4,565 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/214 | 4,565 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/215 | 51,415 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/216 | 1,203 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/217 | 1,074 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/218 | 3,468 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/219 | 3,468 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/220 | 3,468 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/221 | 3,468 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/222 | 44,778 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/223 | 530,043 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/224 | 3,468 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/225 | 12,399 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/226 | 3,468 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/227 | 11,070 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/228 | 3,468 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/229 | 13,872 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/230 | 3,468 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/231 | 13,872 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/232 | 1,632 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/233 | 7,055 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/234 | 4,980 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/235 | 10,404 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/236 | 4,565 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/237 | 6,936 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/238 | 14,110 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/239 | 8,300 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/240 | 2,672 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/241 | 2,993 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/242 | 2,214 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/243 | 2,480 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/305 | 13,846 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/306 | 15,507 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/307 | 8,979 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/308 | 8,435 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/309 | 2,918 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/310 | 3,776 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/311 | 2,716 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/312 | 1,428 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/313 | 1,599 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/314 | 599 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/315 | 671 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/316 | 647 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/317 | 725 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/318 | 305 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/319 | 341 | ||||||||||||
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