Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2021 | 5THSFC/2021-22/R/10 | 1,428 | 21/12/2021 | 5THSFC/2021-22/P/15 | 15,000 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/11 | 1,428 | 21/12/2021 | 5THSFC/2021-22/P/16 | 107,946 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/12 | 1,224 | 21/12/2021 | 5THSFC/2021-22/P/17 | 51,173 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/13 | 71,241 | 21/12/2021 | 5THSFC/2021-22/P/18 | 13,786 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/14 | 1,428 | 21/12/2021 | 5THSFC/2021-22/P/19 | 1,428 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/15 | 1,428 | 21/12/2021 | 5THSFC/2021-22/P/20 | 1,428 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/16 | 1,428 | 21/12/2021 | 5THSFC/2021-22/P/21 | 1,428 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/17 | 1,428 | 21/12/2021 | 5THSFC/2021-22/P/22 | 1,428 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/18 | 1,428 | 22/12/2021 | 5THSFC/2021-22/P/23 | 1,428 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/19 | 1,428 | 22/12/2021 | 5THSFC/2021-22/P/24 | 1,428 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/20 | 1,428 | 22/12/2021 | 5THSFC/2021-22/P/25 | 1,428 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/21 | 1,428 | 22/12/2021 | 5THSFC/2021-22/P/26 | 1,428 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/22 | 1,428 | 22/12/2021 | 5THSFC/2021-22/P/27 | 1,428 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/23 | 33,243 | 22/12/2021 | 5THSFC/2021-22/P/28 | 8,463 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/24 | 1,428 | 22/12/2021 | 5THSFC/2021-22/P/29 | 33,243 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/25 | 1,224 | 22/12/2021 | XVFC/2021-22/P/2 | 39,758 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/26 | 8,463 | 22/12/2021 | XVFC/2021-22/P/3 | 9,800 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/27 | 1,428 | 22/12/2021 | XVFC/2021-22/P/4 | 9,800 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/28 | 1,428 | 22/12/2021 | XVFC/2021-22/P/5 | 9,800 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/29 | 1,428 | 23/12/2021 | 5THSFC/2021-22/P/30 | 1,428 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/5 | 1,428 | 23/12/2021 | 5THSFC/2021-22/P/31 | 1,428 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/6 | 1,224 | 23/12/2021 | 5THSFC/2021-22/P/32 | 1,428 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/7 | 1,428 | 23/12/2021 | 5THSFC/2021-22/P/33 | 1,428 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/8 | 1,428 | 23/12/2021 | 5THSFC/2021-22/P/34 | 1,428 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/9 | 1,428 | 23/12/2021 | 5THSFC/2021-22/P/35 | 1,428 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/30 | 1,428 | 23/12/2021 | 5THSFC/2021-22/P/36 | 1,428 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/31 | 2,800 | 23/12/2021 | 5THSFC/2021-22/P/37 | 71,241 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/32 | 2,800 | 23/12/2021 | 5THSFC/2021-22/P/38 | 1,428 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/33 | 2,800 | 23/12/2021 | 5THSFC/2021-22/P/39 | 1,428 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/34 | 2,800 | 23/12/2021 | 5THSFC/2021-22/P/40 | 1,428 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/35 | 1,600 | 23/12/2021 | 5THSFC/2021-22/P/41 | 1,428 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/36 | 1,600 | 23/12/2021 | 5THSFC/2021-22/P/42 | 1,428 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/37 | 2,800 | 23/12/2021 | 5THSFC/2021-22/P/43 | 1,428 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/38 | 1,224 | 23/12/2021 | 5THSFC/2021-22/P/44 | 1,428 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/39 | 1,224 | 23/12/2021 | 5THSFC/2021-22/P/45 | 1,224 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/40 | 33,243 | 23/12/2021 | 5THSFC/2021-22/P/46 | 1,224 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/41 | 1,224 | 23/12/2021 | 5THSFC/2021-22/P/47 | 1,224 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/42 | 1,224 | 30/12/2021 | 5THSFC/2021-22/P/48 | 1,224 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/43 | 2,400 | 30/12/2021 | 5THSFC/2021-22/P/49 | 1,224 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/44 | 2,800 | 30/12/2021 | 5THSFC/2021-22/P/50 | 1,224 | |||||||||
30/12/2021 | 5THSFC/2021-22/P/51 | 2,800 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/52 | 2,800 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/53 | 1,600 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/54 | 1,600 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/55 | 33,243 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/56 | 1,428 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/57 | 1,224 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/58 | 2,800 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/59 | 2,800 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/60 | 2,800 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/61 | 2,800 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/62 | 2,400 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/6 | 9,400 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/7 | 9,800 | ||||||||||||
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