Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2021 | 5THSFC/2021-22/R/10 | 19,586 | 01/12/2021 | 5THSFC/2021-22/P/30 | 18,500 | |||||||||
12/12/2021 | 5THSFC/2021-22/R/9 | 52,176 | 01/12/2021 | 5THSFC/2021-22/P/31 | 22,250 | |||||||||
25/12/2021 | ASV/2021-22/R/10 | 33,600 | 01/12/2021 | 5THSFC/2021-22/P/32 | 13,500 | |||||||||
25/12/2021 | ASV/2021-22/R/11 | 21,000 | 01/12/2021 | 5THSFC/2021-22/P/33 | 18,000 | |||||||||
25/12/2021 | ASV/2021-22/R/12 | 37,640 | 01/12/2021 | 5THSFC/2021-22/P/34 | 20,450 | |||||||||
25/12/2021 | ASV/2021-22/R/13 | 33,705 | 01/12/2021 | 5THSFC/2021-22/P/35 | 14,400 | |||||||||
25/12/2021 | ASV/2021-22/R/9 | 39,795 | 01/12/2021 | 5THSFC/2021-22/P/36 | 49,560 | |||||||||
27/12/2021 | 5THSFC/2021-22/R/11 | 40,828 | 01/12/2021 | 5THSFC/2021-22/P/37 | 49,560 | |||||||||
27/12/2021 | 5THSFC/2021-22/R/12 | 40,828 | 01/12/2021 | 5THSFC/2021-22/P/38 | 5,670 | |||||||||
27/12/2021 | 5THSFC/2021-22/R/13 | 33,887 | 01/12/2021 | 5THSFC/2021-22/P/39 | 45,312 | |||||||||
27/12/2021 | ASV/2021-22/R/14 | 44,835 | 01/12/2021 | 5THSFC/2021-22/P/40 | 22,019 | |||||||||
27/12/2021 | ASV/2021-22/R/15 | 39,795 | 01/12/2021 | 5THSFC/2021-22/P/41 | 49,277 | |||||||||
27/12/2021 | ASV/2021-22/R/16 | 21,000 | 06/12/2021 | 5THSFC/2021-22/P/42 | 20,064 | |||||||||
27/12/2021 | ASV/2021-22/R/17 | 37,640 | 06/12/2021 | 5THSFC/2021-22/P/43 | 6,306 | |||||||||
27/12/2021 | ASV/2021-22/R/18 | 49,088 | 06/12/2021 | 5THSFC/2021-22/P/44 | 945 | |||||||||
27/12/2021 | ASV/2021-22/R/19 | 45,312 | 06/12/2021 | 5THSFC/2021-22/P/45 | 10,214 | |||||||||
27/12/2021 | ASV/2021-22/R/20 | 43,776 | 06/12/2021 | 5THSFC/2021-22/P/46 | 2,835 | |||||||||
27/12/2021 | ASV/2021-22/R/21 | 36,480 | 06/12/2021 | 5THSFC/2021-22/P/47 | 18,970 | |||||||||
27/12/2021 | ASV/2021-22/R/22 | 33,705 | 06/12/2021 | 5THSFC/2021-22/P/48 | 4,725 | |||||||||
27/12/2021 | ASV/2021-22/R/23 | 37,760 | 06/12/2021 | 5THSFC/2021-22/P/49 | 10,579 | |||||||||
27/12/2021 | ASV/2021-22/R/24 | 49,088 | 06/12/2021 | 5THSFC/2021-22/P/50 | 2,835 | |||||||||
27/12/2021 | ASV/2021-22/R/25 | 45,312 | 06/12/2021 | 5THSFC/2021-22/P/51 | 29,914 | |||||||||
27/12/2021 | ASV/2021-22/R/26 | 36,480 | 06/12/2021 | 5THSFC/2021-22/P/52 | 15,536 | |||||||||
27/12/2021 | ASV/2021-22/R/27 | 33,600 | 06/12/2021 | 5THSFC/2021-22/P/53 | 20,794 | |||||||||
27/12/2021 | ASV/2021-22/R/28 | 45,312 | 06/12/2021 | 5THSFC/2021-22/P/54 | 5,250 | |||||||||
27/12/2021 | ASV/2021-22/R/29 | 36,480 | 12/12/2021 | 5THSFC/2021-22/P/55 | 20,340 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/14 | 573,941 | 12/12/2021 | 5THSFC/2021-22/P/56 | 25,940 | |||||||||
31/12/2021 | XVFC/2021-22/R/7 | 14,587 | 12/12/2021 | 5THSFC/2021-22/P/57 | 21,466 | |||||||||
12/12/2021 | 5THSFC/2021-22/P/58 | 25,940 | ||||||||||||
12/12/2021 | 5THSFC/2021-22/P/59 | 20,779 | ||||||||||||
12/12/2021 | 5THSFC/2021-22/P/60 | 25,940 | ||||||||||||
12/12/2021 | 5THSFC/2021-22/P/61 | 4,500 | ||||||||||||
12/12/2021 | 5THSFC/2021-22/P/62 | 21,600 | ||||||||||||
12/12/2021 | 5THSFC/2021-22/P/63 | 22,000 | ||||||||||||
12/12/2021 | 5THSFC/2021-22/P/64 | 18,000 | ||||||||||||
12/12/2021 | 5THSFC/2021-22/P/65 | 17,100 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/77 | 45,600 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/78 | 36,480 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/79 | 19,700 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/80 | 44,774 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/81 | 40,404 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/82 | 8,484 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/83 | 44,580 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/84 | 36,740 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/85 | 8,820 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/86 | 5,743 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/87 | 40,828 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/88 | 40,828 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/89 | 33,887 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/90 | 25,148 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/91 | 3,250 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/92 | 12,800 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/93 | 15,200 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/94 | 22,450 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/95 | 19,800 | ||||||||||||
24/12/2021 | ASV/2021-22/P/1 | 33,600 | ||||||||||||
24/12/2021 | ASV/2021-22/P/2 | 37,640 | ||||||||||||
24/12/2021 | ASV/2021-22/P/3 | 44,835 | ||||||||||||
24/12/2021 | ASV/2021-22/P/4 | 21,000 | ||||||||||||
24/12/2021 | ASV/2021-22/P/5 | 33,705 | ||||||||||||
24/12/2021 | ASV/2021-22/P/6 | 39,795 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/100 | 43,776 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/101 | 21,888 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/102 | 33,515 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/103 | 16,065 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/104 | 22,983 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/105 | 5,880 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/106 | 36,480 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/107 | 19,699 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/108 | 28,908 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/109 | 14,033 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/110 | 20,064 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/111 | 5,460 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/96 | 36,480 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/97 | 39,398 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/98 | 6,202 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/99 | 11,150 | ||||||||||||
25/12/2021 | ASV/2021-22/P/10 | 37,640 | ||||||||||||
25/12/2021 | ASV/2021-22/P/11 | 36,480 | ||||||||||||
25/12/2021 | ASV/2021-22/P/12 | 36,480 | ||||||||||||
25/12/2021 | ASV/2021-22/P/13 | 21,000 | ||||||||||||
25/12/2021 | ASV/2021-22/P/14 | 33,705 | ||||||||||||
25/12/2021 | ASV/2021-22/P/15 | 39,795 | ||||||||||||
25/12/2021 | ASV/2021-22/P/7 | 36,480 | ||||||||||||
25/12/2021 | ASV/2021-22/P/8 | 43,776 | ||||||||||||
25/12/2021 | ASV/2021-22/P/9 | 33,600 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/112 | 20,335 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/113 | 25,940 | ||||||||||||
26/12/2021 | ASV/2021-22/P/16 | 49,088 | ||||||||||||
26/12/2021 | ASV/2021-22/P/17 | 49,088 | ||||||||||||
26/12/2021 | ASV/2021-22/P/18 | 45,312 | ||||||||||||
26/12/2021 | ASV/2021-22/P/19 | 45,312 | ||||||||||||
26/12/2021 | ASV/2021-22/P/20 | 45,312 | ||||||||||||
26/12/2021 | ASV/2021-22/P/21 | 37,760 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/114 | 49,560 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/115 | 49,560 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/116 | 49,560 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/117 | 48,994 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/118 | 47,790 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/119 | 47,790 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/120 | 10,673 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/121 | 47,790 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/122 | 47,790 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/123 | 3,823 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/124 | 22,168 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/125 | 25,940 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/126 | 45,312 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/127 | 45,312 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/128 | 45,312 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/129 | 28,603 | ||||||||||||
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