Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | 5THSFC/2021-22/R/10 | 602 | 17/02/2022 | 5THSFC/2021-22/P/49 | 605 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/11 | 1,764 | 17/02/2022 | 5THSFC/2021-22/P/50 | 696 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/12 | 821 | 17/02/2022 | 5THSFC/2021-22/P/51 | 303 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/13 | 1,759 | 17/02/2022 | 5THSFC/2021-22/P/52 | 26,061 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/14 | 60,918 | 17/02/2022 | XVFC/2021-22/P/100 | 57,030 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/15 | 1,420 | 17/02/2022 | XVFC/2021-22/P/97 | 1,188 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/16 | 52,731 | 17/02/2022 | XVFC/2021-22/P/98 | 1,367 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/17 | 4,046 | 17/02/2022 | XVFC/2021-22/P/99 | 594 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/18 | 1,229 | 18/02/2022 | 5THSFC/2021-22/P/53 | 3,571 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/19 | 4,058 | 18/02/2022 | 5THSFC/2021-22/P/54 | 4,107 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/20 | 1,069 | 18/02/2022 | 5THSFC/2021-22/P/55 | 1,786 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/21 | 534 | 18/02/2022 | 5THSFC/2021-22/P/56 | 174,925 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/22 | 59,404 | 18/02/2022 | XVFC/2021-22/P/101 | 9,198 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/23 | 1,384 | 18/02/2022 | XVFC/2021-22/P/102 | 10,577 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/24 | 1,642 | 18/02/2022 | XVFC/2021-22/P/103 | 4,599 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/25 | 81,020 | 18/02/2022 | XVFC/2021-22/P/104 | 450,138 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/26 | 3,529 | 18/02/2022 | XVFC/2021-22/P/105 | 14,287 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/27 | 1,888 | 18/02/2022 | XVFC/2021-22/P/106 | 16,430 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/28 | 1,204 | 18/02/2022 | XVFC/2021-22/P/107 | 7,143 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/29 | 1,234 | 18/02/2022 | XVFC/2021-22/P/108 | 705,061 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/30 | 173,618 | 18/02/2022 | XVFC/2021-22/P/109 | 11,638 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/31 | 617 | 18/02/2022 | XVFC/2021-22/P/110 | 13,383 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/32 | 174,133 | 18/02/2022 | XVFC/2021-22/P/111 | 5,819 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/9 | 3,518 | 18/02/2022 | XVFC/2021-22/P/112 | 574,317 | |||||||||
22/02/2022 | XVFC/2021-22/R/10 | 214 | 18/02/2022 | XVFC/2021-22/P/113 | 2,955 | |||||||||
22/02/2022 | XVFC/2021-22/R/11 | 37,766 | 18/02/2022 | XVFC/2021-22/P/114 | 3,398 | |||||||||
22/02/2022 | XVFC/2021-22/R/12 | 491 | 18/02/2022 | XVFC/2021-22/P/115 | 1,477 | |||||||||
22/02/2022 | XVFC/2021-22/R/13 | 42,846 | 18/02/2022 | XVFC/2021-22/P/116 | 143,611 | |||||||||
22/02/2022 | XVFC/2021-22/R/14 | 427 | 21/02/2022 | 5THSFC/2021-22/P/57 | 1,234 | |||||||||
22/02/2022 | XVFC/2021-22/R/15 | 998 | 21/02/2022 | 5THSFC/2021-22/P/58 | 1,420 | |||||||||
22/02/2022 | XVFC/2021-22/R/16 | 2,179 | 21/02/2022 | 5THSFC/2021-22/P/59 | 617 | |||||||||
22/02/2022 | XVFC/2021-22/R/17 | 5,011 | 21/02/2022 | 5THSFC/2021-22/P/60 | 60,918 | |||||||||
22/02/2022 | XVFC/2021-22/R/18 | 21,072 | 21/02/2022 | 5THSFC/2021-22/P/61 | 1,204 | |||||||||
22/02/2022 | XVFC/2021-22/R/19 | 434 | 21/02/2022 | 5THSFC/2021-22/P/62 | 1,384 | |||||||||
22/02/2022 | XVFC/2021-22/R/20 | 4,358 | 21/02/2022 | 5THSFC/2021-22/P/63 | 602 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 212,658 | 21/02/2022 | 5THSFC/2021-22/P/64 | 59,404 | |||||||||
22/02/2022 | XVFC/2021-22/R/8 | 868 | 21/02/2022 | 5THSFC/2021-22/P/65 | 1,642 | |||||||||
22/02/2022 | XVFC/2021-22/R/9 | 56,642 | 21/02/2022 | 5THSFC/2021-22/P/66 | 1,888 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/33 | 59,404 | 21/02/2022 | 5THSFC/2021-22/P/67 | 821 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/34 | 60,918 | 21/02/2022 | 5THSFC/2021-22/P/68 | 81,020 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/35 | 52,731 | 21/02/2022 | 5THSFC/2021-22/P/69 | 3,529 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/36 | 173,618 | 21/02/2022 | 5THSFC/2021-22/P/70 | 4,058 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/37 | 174,133 | 21/02/2022 | 5THSFC/2021-22/P/71 | 1,764 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/38 | 81,020 | 21/02/2022 | 5THSFC/2021-22/P/72 | 174,133 | |||||||||
24/02/2022 | XVFC/2021-22/R/21 | 37,766 | 21/02/2022 | 5THSFC/2021-22/P/73 | 1,069 | |||||||||
24/02/2022 | XVFC/2021-22/R/22 | 21,072 | 21/02/2022 | 5THSFC/2021-22/P/74 | 1,229 | |||||||||
24/02/2022 | XVFC/2021-22/R/23 | 212,658 | 21/02/2022 | 5THSFC/2021-22/P/75 | 534 | |||||||||
24/02/2022 | XVFC/2021-22/R/24 | 56,642 | 21/02/2022 | 5THSFC/2021-22/P/76 | 52,731 | |||||||||
21/02/2022 | 5THSFC/2021-22/P/77 | 3,518 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/78 | 4,046 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/79 | 1,759 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/80 | 173,618 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/117 | 868 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/118 | 998 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/119 | 434 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/120 | 42,846 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/121 | 37,766 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/122 | 56,642 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/123 | 427 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/124 | 491 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/125 | 214 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/126 | 21,072 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/127 | 4,358 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/128 | 5,011 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/129 | 2,179 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/130 | 212,658 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/100 | 173,618 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/101 | 3,529 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/102 | 4,058 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/103 | 1,764 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/104 | 174,133 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/81 | 1,204 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/82 | 1,384 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/83 | 602 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/84 | 59,404 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/85 | 1,642 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/86 | 1,888 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/87 | 821 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/88 | 81,020 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/89 | 1,234 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/90 | 1,420 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/91 | 617 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/92 | 60,918 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/93 | 1,069 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/94 | 1,229 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/95 | 534 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/96 | 52,731 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/97 | 3,518 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/98 | 4,046 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/99 | 1,759 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/131 | 427 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/132 | 491 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/133 | 214 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/134 | 21,072 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/135 | 4,358 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/136 | 5,011 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/137 | 2,179 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/138 | 212,658 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/139 | 37,766 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/140 | 56,642 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/105 | 173,618 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/141 | 212,658 | ||||||||||||
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