Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/16 | 951,662 | 04/02/2022 | 5THSFC/2021-22/P/253 | 2,856 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/17 | 3,060 | 04/02/2022 | 5THSFC/2021-22/P/254 | 2,856 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/18 | 5,810 | 04/02/2022 | 5THSFC/2021-22/P/255 | 2,856 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/19 | 5,810 | 04/02/2022 | 5THSFC/2021-22/P/256 | 2,856 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/20 | 2,905 | 04/02/2022 | 5THSFC/2021-22/P/257 | 2,856 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/21 | 3,060 | 04/02/2022 | 5THSFC/2021-22/P/258 | 2,856 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/22 | 3,060 | 04/02/2022 | 5THSFC/2021-22/P/259 | 12,240 | |||||||||
11/02/2022 | XVFC/2021-22/R/10 | 3,264 | 04/02/2022 | 5THSFC/2021-22/P/260 | 2,856 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/23 | 1,268 | 04/02/2022 | 5THSFC/2021-22/P/261 | 2,856 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/24 | 869 | 04/02/2022 | 5THSFC/2021-22/P/262 | 2,856 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/25 | 13,403 | 04/02/2022 | 5THSFC/2021-22/P/263 | 2,856 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/26 | 698 | 04/02/2022 | 5THSFC/2021-22/P/264 | 2,856 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/27 | 186 | 04/02/2022 | 5THSFC/2021-22/P/265 | 12,240 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/28 | 973 | 04/02/2022 | 5THSFC/2021-22/P/266 | 3,060 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/29 | 4,398 | 04/02/2022 | 5THSFC/2021-22/P/267 | 2,856 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/30 | 4,954 | 04/02/2022 | 5THSFC/2021-22/P/268 | 2,856 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/31 | 623 | 04/02/2022 | 5THSFC/2021-22/P/269 | 9,180 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/32 | 3,926 | 04/02/2022 | 5THSFC/2021-22/P/270 | 2,856 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/33 | 1,625 | 04/02/2022 | 5THSFC/2021-22/P/271 | 12,240 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/34 | 818 | 04/02/2022 | 5THSFC/2021-22/P/272 | 3,060 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/35 | 166 | 04/02/2022 | 5THSFC/2021-22/P/273 | 2,856 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/36 | 4,423 | 04/02/2022 | 5THSFC/2021-22/P/274 | 2,856 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/37 | 15,011 | 04/02/2022 | 5THSFC/2021-22/P/275 | 2,856 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/38 | 1,420 | 04/02/2022 | 5THSFC/2021-22/P/276 | 9,180 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/39 | 1,820 | 04/02/2022 | 5THSFC/2021-22/P/277 | 5,810 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/40 | 730 | 04/02/2022 | 5THSFC/2021-22/P/278 | 5,810 | |||||||||
20/02/2022 | XVFC/2021-22/R/11 | 7,127 | 04/02/2022 | 5THSFC/2021-22/P/279 | 5,810 | |||||||||
20/02/2022 | XVFC/2021-22/R/12 | 6,363 | 04/02/2022 | 5THSFC/2021-22/P/280 | 5,810 | |||||||||
04/02/2022 | 5THSFC/2021-22/P/281 | 2,856 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/282 | 2,856 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/283 | 2,856 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/284 | 2,856 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/285 | 2,856 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/286 | 2,856 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/287 | 2,856 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/288 | 2,856 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/289 | 2,856 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/290 | 2,856 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/291 | 2,856 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/292 | 2,856 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/293 | 2,856 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/294 | 2,856 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/295 | 2,856 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/296 | 2,856 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/297 | 2,856 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/298 | 5,810 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/299 | 5,810 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/300 | 5,810 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/301 | 5,810 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/302 | 1,428 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/303 | 1,428 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/304 | 1,428 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/305 | 1,428 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/306 | 1,428 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/307 | 1,428 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/308 | 1,428 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/309 | 1,428 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/310 | 1,428 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/311 | 1,428 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/312 | 1,428 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/313 | 1,428 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/314 | 1,428 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/315 | 1,428 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/316 | 1,428 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/317 | 2,905 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/318 | 2,905 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/319 | 2,905 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/320 | 2,905 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/321 | 3,060 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/322 | 3,060 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/323 | 6,225 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/324 | 6,225 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/325 | 6,225 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/326 | 6,225 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/327 | 6,225 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/328 | 6,225 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/329 | 2,040 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/330 | 3,060 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/331 | 3,060 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/332 | 3,060 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/333 | 3,060 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/334 | 3,060 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/335 | 3,060 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/336 | 3,060 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/337 | 3,060 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/338 | 3,060 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/339 | 3,060 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/340 | 3,060 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/341 | 3,060 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/342 | 3,060 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/343 | 3,060 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/344 | 3,060 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/345 | 3,060 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/346 | 3,060 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/347 | 3,060 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/348 | 3,060 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/349 | 3,060 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/350 | 3,060 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/351 | 5,810 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/352 | 5,810 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/353 | 5,810 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/354 | 5,810 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/355 | 5,810 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/320 | 2,856 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/321 | 2,856 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/322 | 2,856 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/323 | 2,856 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/324 | 7,752 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/325 | 304,663 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/326 | 8,568 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/327 | 11,522 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/328 | 11,424 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/329 | 10,952 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/356 | 2,856 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/357 | 2,856 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/358 | 2,856 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/359 | 2,856 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/360 | 2,856 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/361 | 2,856 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/362 | 2,856 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/363 | 2,856 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/364 | 2,856 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/365 | 2,856 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/366 | 2,856 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/367 | 2,856 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/368 | 2,856 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/369 | 2,856 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/370 | 5,810 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/371 | 5,810 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/372 | 5,810 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/373 | 5,810 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/374 | 1,836 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/375 | 1,836 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/376 | 1,836 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/377 | 1,836 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/378 | 1,836 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/379 | 1,836 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/380 | 7,344 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/381 | 7,344 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/382 | 14,940 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/330 | 2,856 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/331 | 5,810 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/332 | 3,264 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/333 | 6,640 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/334 | 2,856 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/335 | 5,810 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/336 | 5,810 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/337 | 2,652 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/338 | 4,980 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/339 | 11,424 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/340 | 11,424 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/341 | 11,424 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/342 | 11,424 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/343 | 2,856 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/344 | 17,430 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/345 | 11,620 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/346 | 5,712 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/347 | 13,056 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/348 | 5,712 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/349 | 13,056 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/350 | 5,712 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/351 | 4,284 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/352 | 13,056 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/353 | 4,150 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/354 | 13,056 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/355 | 3,264 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/356 | 26,560 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/357 | 6,640 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/358 | 2,856 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/383 | 4,692 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/384 | 4,692 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/385 | 3,876 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/386 | 830 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/359 | 3,264 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/360 | 1,428 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/387 | 13,403 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/388 | 15,011 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/389 | 4,423 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/390 | 4,954 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/391 | 730 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/392 | 818 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/393 | 2,760 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/394 | 3,091 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/395 | 166 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/396 | 186 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/397 | 1,625 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/398 | 1,820 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/399 | 3,926 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/400 | 4,398 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/361 | 6,363 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/362 | 7,127 | ||||||||||||
|