Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | 5THSFC/2021-22/R/1 | 289,724 | 04/02/2022 | 5THSFC/2021-22/P/22 | 3,840 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/2 | 61,752 | 04/02/2022 | 5THSFC/2021-22/P/23 | 3,840 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/3 | 49,435 | 04/02/2022 | 5THSFC/2021-22/P/24 | 3,840 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/4 | 95,760 | 04/02/2022 | 5THSFC/2021-22/P/25 | 3,840 | |||||||||
04/02/2022 | 5THSFC/2021-22/P/26 | 2,280 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/27 | 2,280 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/28 | 2,280 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/29 | 2,280 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/30 | 1,425 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/31 | 960 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/32 | 1,920 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/33 | 1,920 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/34 | 1,425 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/35 | 8,160 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/36 | 8,160 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/37 | 7,680 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/38 | 7,680 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/39 | 7,680 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/40 | 7,680 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/41 | 7,680 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/42 | 7,680 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/43 | 4,845 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/44 | 4,845 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/45 | 4,845 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/46 | 4,845 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/47 | 4,845 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/48 | 4,845 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/49 | 4,845 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/50 | 4,845 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/51 | 4,560 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/52 | 6,720 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/53 | 3,990 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/54 | 6,720 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/55 | 3,840 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/56 | 3,990 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/57 | 6,720 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/58 | 3,990 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/59 | 3,990 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/60 | 3,990 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/61 | 3,990 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/62 | 3,990 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/63 | 3,990 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/64 | 3,990 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/65 | 3,990 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/66 | 3,990 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/67 | 179,690 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/68 | 134,278 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/69 | 15,398 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/70 | 225,994 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/71 | 240,818 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/10 | 5,280 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/11 | 107,238 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/12 | 58,661 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/3 | 3,135 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/4 | 2,565 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/5 | 2,280 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/6 | 2,280 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/7 | 2,850 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/8 | 3,135 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/9 | 5,280 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/72 | 44,053 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/73 | 2,040 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/74 | 451,641 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/75 | 175,599 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/76 | 5,232 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/13 | 185,343 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/14 | 185,343 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/15 | 185,343 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/16 | 185,343 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/17 | 185,343 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/18 | 185,343 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/77 | 73,279 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/78 | 60,718 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/79 | 167,325 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/80 | 482,098 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/81 | 4,309 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/82 | 61,752 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/83 | 49,435 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/84 | 289,724 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/85 | 95,760 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/86 | 3,990 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/100 | 2,880 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/101 | 188,452 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/87 | 3,990 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/88 | 3,990 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/89 | 3,990 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/90 | 3,990 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/91 | 3,990 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/92 | 6,720 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/93 | 6,720 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/94 | 3,420 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/95 | 3,420 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/96 | 3,420 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/97 | 3,420 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/98 | 3,420 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/99 | 5,760 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/19 | 185,343 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/20 | 185,343 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/21 | 185,343 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/22 | 185,343 | ||||||||||||
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