Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | 5THSFC/2021-22/R/10 | 627,855 | 07/02/2022 | 5THSFC/2021-22/P/75 | 491,680 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/11 | 33,636 | 07/02/2022 | 5THSFC/2021-22/P/76 | 490,560 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/12 | 37,835 | 07/02/2022 | 5THSFC/2021-22/P/77 | 809,442 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/13 | 719,836 | 07/02/2022 | 5THSFC/2021-22/P/78 | 817,600 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/4 | 29,340 | 07/02/2022 | 5THSFC/2021-22/P/79 | 343,840 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/5 | 654,584 | 07/02/2022 | 5THSFC/2021-22/P/80 | 353,920 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/6 | 690,152 | 07/02/2022 | 5THSFC/2021-22/P/81 | 459,648 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/7 | 408,740 | 07/02/2022 | 5THSFC/2021-22/P/82 | 408,800 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/8 | 19,100 | 07/02/2022 | 5THSFC/2021-22/P/83 | 259,840 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/9 | 32,250 | 07/02/2022 | 5THSFC/2021-22/P/84 | 823,068 | |||||||||
22/02/2022 | XVFC/2021-22/R/10 | 956,133 | 07/02/2022 | 5THSFC/2021-22/P/85 | 719,592 | |||||||||
22/02/2022 | XVFC/2021-22/R/11 | 95,670 | 07/02/2022 | 5THSFC/2021-22/P/86 | 827,059 | |||||||||
22/02/2022 | XVFC/2021-22/R/12 | 23,460 | 07/02/2022 | 5THSFC/2021-22/P/87 | 418,432 | |||||||||
22/02/2022 | XVFC/2021-22/R/13 | 502,028 | 07/02/2022 | 5THSFC/2021-22/P/88 | 547,309 | |||||||||
22/02/2022 | XVFC/2021-22/R/14 | 831,353 | 07/02/2022 | 5THSFC/2021-22/P/89 | 123,451 | |||||||||
22/02/2022 | XVFC/2021-22/R/15 | 809,990 | 07/02/2022 | 5THSFC/2021-22/P/90 | 846,352 | |||||||||
22/02/2022 | XVFC/2021-22/R/16 | 44,250 | 07/02/2022 | 5THSFC/2021-22/P/91 | 848,796 | |||||||||
22/02/2022 | XVFC/2021-22/R/17 | 689,632 | 07/02/2022 | 5THSFC/2021-22/P/92 | 849,837 | |||||||||
22/02/2022 | XVFC/2021-22/R/18 | 946,950 | 07/02/2022 | 5THSFC/2021-22/P/93 | 797,440 | |||||||||
22/02/2022 | XVFC/2021-22/R/19 | 90,668 | 07/02/2022 | 5THSFC/2021-22/P/94 | 543,134 | |||||||||
22/02/2022 | XVFC/2021-22/R/20 | 37,850 | 07/02/2022 | 5THSFC/2021-22/P/95 | 757,281 | |||||||||
22/02/2022 | XVFC/2021-22/R/21 | 44,600 | 08/02/2022 | 5THSFC/2021-22/P/96 | 3,670,775 | |||||||||
22/02/2022 | XVFC/2021-22/R/4 | 44,000 | 08/02/2022 | 5THSFC/2021-22/P/97 | 1,107,317 | |||||||||
22/02/2022 | XVFC/2021-22/R/5 | 43,314 | 08/02/2022 | XVFC/2021-22/P/106 | 446,739 | |||||||||
22/02/2022 | XVFC/2021-22/R/6 | 954,440 | 08/02/2022 | XVFC/2021-22/P/107 | 450,801 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 38,849 | 08/02/2022 | XVFC/2021-22/P/108 | 333,760 | |||||||||
22/02/2022 | XVFC/2021-22/R/8 | 941,600 | 08/02/2022 | XVFC/2021-22/P/109 | 340,480 | |||||||||
22/02/2022 | XVFC/2021-22/R/9 | 1,848,650 | 08/02/2022 | XVFC/2021-22/P/110 | 518,560 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/14 | 493,013 | 08/02/2022 | XVFC/2021-22/P/111 | 456,960 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/15 | 36,300 | 08/02/2022 | XVFC/2021-22/P/112 | 284,480 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/16 | 23,040 | 08/02/2022 | XVFC/2021-22/P/113 | 570,064 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/17 | 741,565 | 08/02/2022 | XVFC/2021-22/P/114 | 377,429 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/18 | 29,271 | 11/02/2022 | 5THSFC/2021-22/P/100 | 291,200 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/19 | 35,500 | 11/02/2022 | 5THSFC/2021-22/P/101 | 580,979 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/20 | 34,200 | 11/02/2022 | 5THSFC/2021-22/P/102 | 650,759 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/21 | 731,855 | 11/02/2022 | 5THSFC/2021-22/P/103 | 559,636 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/22 | 626,409 | 11/02/2022 | 5THSFC/2021-22/P/104 | 841,713 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/23 | 34,654 | 11/02/2022 | 5THSFC/2021-22/P/105 | 840,891 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/24 | 759,700 | 11/02/2022 | 5THSFC/2021-22/P/106 | 327,833 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/25 | 776,820 | 11/02/2022 | 5THSFC/2021-22/P/107 | 682,606 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/26 | 29,271 | 11/02/2022 | 5THSFC/2021-22/P/108 | 291,274 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/27 | 626,409 | 11/02/2022 | 5THSFC/2021-22/P/109 | 816,257 | |||||||||
11/02/2022 | 5THSFC/2021-22/P/98 | 548,800 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/99 | 246,400 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/116 | 714,477 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/110 | 752,826 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/111 | 758,202 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/112 | 688,032 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/113 | 626,080 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/114 | 340,554 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/115 | 575,039 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/116 | 608,248 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/117 | 739,755 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/118 | 606,196 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/119 | 196,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/117 | 581,280 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/118 | 341,600 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/119 | 495,285 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/120 | 485,382 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/121 | 725,034 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/122 | 753,397 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/123 | 843,119 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/124 | 841,160 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/125 | 405,440 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/126 | 734,894 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/127 | 838,508 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/128 | 269,920 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/129 | 291,200 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/130 | 822,080 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/131 | 290,080 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/132 | 273,280 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/133 | 869,387 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/134 | 657,195 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/135 | 427,840 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/136 | 722,402 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/137 | 692,419 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/138 | 753,472 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/120 | 991,200 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/121 | 999,040 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/122 | 985,600 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/123 | 847,840 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/124 | 870,202 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/125 | 525,488 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/126 | 1,944,320 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/127 | 780,300 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/128 | 999,447 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/139 | 766,055 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/140 | 776,219 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/141 | 655,680 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/142 | 655,680 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/143 | 516,053 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/144 | 795,200 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/145 | 813,120 | ||||||||||||
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