Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | 5THSFC/2021-22/R/137 | 6,000 | 04/02/2022 | XVFC/2021-22/P/90 | 46,112 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/138 | 2,448 | 04/02/2022 | XVFC/2021-22/P/91 | 43,484 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/139 | 1,339,550 | 04/02/2022 | XVFC/2021-22/P/92 | 345,946 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/140 | 1,339,550 | 04/02/2022 | XVFC/2021-22/P/93 | 18,010 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/141 | 5,712 | 04/02/2022 | XVFC/2021-22/P/94 | 53,400 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/142 | 11,200 | 04/02/2022 | XVFC/2021-22/P/95 | 291,529 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/143 | 5,712 | 04/02/2022 | XVFC/2021-22/P/96 | 15,500 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/144 | 5,712 | 05/02/2022 | 5THSFC/2021-22/P/133 | 62,988 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/145 | 5,712 | 05/02/2022 | XVFC/2021-22/P/97 | 51,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/146 | 408,455 | 09/02/2022 | 5THSFC/2021-22/P/134 | 45,516 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/147 | 27,937 | 09/02/2022 | 5THSFC/2021-22/P/135 | 234,765 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/148 | 11,200 | 09/02/2022 | 5THSFC/2021-22/P/136 | 17,157 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/149 | 2,400 | 09/02/2022 | XVFC/2021-22/P/100 | 6,400 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/150 | 5,712 | 09/02/2022 | XVFC/2021-22/P/101 | 68,612 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/151 | 11,200 | 09/02/2022 | XVFC/2021-22/P/98 | 32,792 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/152 | 5,712 | 09/02/2022 | XVFC/2021-22/P/99 | 153,611 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/153 | 11,200 | 14/02/2022 | 5THSFC/2021-22/P/137 | 24,696 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/154 | 5,712 | 14/02/2022 | 5THSFC/2021-22/P/138 | 192,027 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/155 | 5,712 | 14/02/2022 | 5THSFC/2021-22/P/139 | 10,956 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/156 | 5,712 | 14/02/2022 | XVFC/2021-22/P/102 | 90,184 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/157 | 5,712 | 14/02/2022 | XVFC/2021-22/P/103 | 809,472 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/158 | 5,712 | 14/02/2022 | XVFC/2021-22/P/104 | 51,621 | |||||||||
23/02/2022 | XVFC/2021-22/R/20 | 4,400 | 14/02/2022 | XVFC/2021-22/P/105 | 73,060 | |||||||||
23/02/2022 | XVFC/2021-22/R/21 | 293,856 | 16/02/2022 | 5THSFC/2021-22/P/140 | 61,120 | |||||||||
23/02/2022 | XVFC/2021-22/R/22 | 2,244 | 16/02/2022 | 5THSFC/2021-22/P/141 | 72,456 | |||||||||
23/02/2022 | XVFC/2021-22/R/23 | 14,414 | 16/02/2022 | XVFC/2021-22/P/106 | 60,312 | |||||||||
23/02/2022 | XVFC/2021-22/R/24 | 4,400 | 21/02/2022 | 5THSFC/2021-22/P/142 | 110,032 | |||||||||
23/02/2022 | XVFC/2021-22/R/25 | 626,732 | 21/02/2022 | 5THSFC/2021-22/P/143 | 408,455 | |||||||||
23/02/2022 | XVFC/2021-22/R/26 | 3,876 | 21/02/2022 | 5THSFC/2021-22/P/144 | 27,937 | |||||||||
23/02/2022 | XVFC/2021-22/R/27 | 4,080 | 21/02/2022 | XVFC/2021-22/P/107 | 13,556 | |||||||||
23/02/2022 | XVFC/2021-22/R/28 | 2,244 | 21/02/2022 | XVFC/2021-22/P/108 | 41,288 | |||||||||
23/02/2022 | XVFC/2021-22/R/29 | 2,244 | 21/02/2022 | XVFC/2021-22/P/109 | 293,856 | |||||||||
23/02/2022 | XVFC/2021-22/R/30 | 2,244 | 21/02/2022 | XVFC/2021-22/P/110 | 14,414 | |||||||||
23/02/2022 | XVFC/2021-22/R/31 | 1,428 | 21/02/2022 | XVFC/2021-22/P/111 | 626,732 | |||||||||
23/02/2022 | XVFC/2021-22/R/32 | 2,244 | 21/02/2022 | XVFC/2021-22/P/112 | 30,379 | |||||||||
23/02/2022 | XVFC/2021-22/R/33 | 4,080 | 21/02/2022 | XVFC/2021-22/P/113 | 22,468 | |||||||||
23/02/2022 | XVFC/2021-22/R/34 | 800 | 22/02/2022 | XVFC/2021-22/P/114 | 27,780 | |||||||||
23/02/2022 | XVFC/2021-22/R/35 | 5,600 | 22/02/2022 | XVFC/2021-22/P/115 | 56,392 | |||||||||
23/02/2022 | XVFC/2021-22/R/36 | 2,244 | 22/02/2022 | XVFC/2021-22/P/116 | 33,804 | |||||||||
23/02/2022 | XVFC/2021-22/R/37 | 2,244 | 22/02/2022 | XVFC/2021-22/P/117 | 291,809 | |||||||||
23/02/2022 | XVFC/2021-22/R/38 | 2,244 | 22/02/2022 | XVFC/2021-22/P/118 | 18,568 | |||||||||
23/02/2022 | XVFC/2021-22/R/39 | 30,379 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/40 | 4,080 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/41 | 8,000 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/42 | 3,200 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/43 | 1,632 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/44 | 1,632 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/45 | 1,632 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/46 | 3,468 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/47 | 4,080 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/48 | 4,080 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/49 | 3,200 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/50 | 18,568 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/51 | 3,264 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/52 | 1,632 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/53 | 8,000 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/54 | 4,080 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/55 | 1,632 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/56 | 6,800 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/57 | 3,468 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/58 | 2,000 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/59 | 3,468 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/60 | 1,632 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/61 | 1,632 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/62 | 4,080 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/63 | 3,672 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/64 | 1,428 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/65 | 4,080 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/66 | 1,632 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/67 | 1,632 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/68 | 4,080 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/69 | 4,080 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/70 | 4,080 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/71 | 3,200 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/72 | 6,400 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/73 | 2,244 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/74 | 204 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/75 | 8,000 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/76 | 1,632 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/77 | 4,400 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/78 | 3,468 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/79 | 291,809 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/80 | 4,080 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/81 | 4,080 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/82 | 2,244 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/83 | 2,244 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/84 | 3,468 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/85 | 1,632 | ||||||||||||
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