Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/02/2022 | 5THSFC/2021-22/R/2 | 54,000 | 03/02/2022 | 5THSFC/2021-22/P/24 | 21,000 | |||||||||
12/02/2022 | 5THSFC/2021-22/P/30 | 194,023 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/31 | 220,696 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/32 | 209,463 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/33 | 6,820 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/34 | 6,820 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/18 | 13,611 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/19 | 2,480 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/20 | 1,860 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/21 | 1,860 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/22 | 3,150 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/100 | 4,960 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/101 | 4,960 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/102 | 4,960 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/103 | 4,650 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/104 | 4,960 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/105 | 4,960 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/106 | 4,960 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/107 | 4,650 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/108 | 4,650 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/109 | 4,960 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/110 | 4,960 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/111 | 4,650 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/112 | 3,410 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/113 | 3,100 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/114 | 3,410 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/115 | 3,410 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/116 | 4,950 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/117 | 4,500 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/118 | 4,500 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/119 | 4,960 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/120 | 5,270 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/121 | 5,270 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/122 | 3,100 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/123 | 3,410 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/124 | 3,100 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/125 | 3,410 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/126 | 4,050 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/127 | 4,500 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/128 | 218,215 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/129 | 135,808 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/130 | 229,250 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/35 | 6,510 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/36 | 6,820 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/37 | 6,820 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/38 | 6,510 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/39 | 6,510 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/40 | 6,820 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/41 | 6,820 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/42 | 4,960 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/43 | 4,650 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/44 | 4,960 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/45 | 4,650 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/46 | 4,960 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/47 | 4,960 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/48 | 4,650 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/49 | 8,060 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/50 | 4,960 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/51 | 4,960 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/52 | 7,750 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/53 | 5,850 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/54 | 6,300 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/55 | 7,750 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/56 | 6,750 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/57 | 8,060 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/58 | 5,270 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/59 | 8,060 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/60 | 7,750 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/61 | 5,270 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/62 | 4,960 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/63 | 8,060 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/64 | 7,750 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/65 | 5,270 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/66 | 5,270 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/67 | 7,750 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/68 | 5,270 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/69 | 8,060 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/70 | 4,960 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/71 | 8,060 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/72 | 4,960 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/73 | 8,060 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/74 | 5,270 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/75 | 5,270 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/76 | 7,750 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/77 | 5,270 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/78 | 5,270 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/79 | 7,750 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/80 | 5,270 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/81 | 5,270 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/82 | 8,060 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/83 | 930 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/84 | 930 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/85 | 930 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/86 | 930 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/87 | 930 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/88 | 930 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/89 | 930 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/90 | 930 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/91 | 930 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/92 | 930 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/93 | 9,450 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/94 | 6,300 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/95 | 9,900 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/96 | 5,850 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/97 | 9,450 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/98 | 4,960 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/99 | 4,960 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/23 | 3,150 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/135 | 54,000 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/146 | 7,130 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/147 | 7,130 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/148 | 7,130 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/149 | 7,130 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/150 | 7,130 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/151 | 7,130 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/152 | 7,130 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/153 | 6,820 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/154 | 7,130 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/155 | 7,130 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/156 | 7,130 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/157 | 6,820 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/158 | 7,130 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/159 | 7,130 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/160 | 7,130 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/161 | 7,130 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/162 | 7,130 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/163 | 7,130 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/164 | 56,700 | ||||||||||||
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