Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2022 | 5THSFC/2021-22/R/2 | 630,277 | 01/02/2022 | 5THSFC/2021-22/P/21 | 250 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/10 | 704,586 | 01/02/2022 | 5THSFC/2021-22/P/22 | 250 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/11 | 704,586 | 01/02/2022 | 5THSFC/2021-22/P/23 | 250 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/12 | 704,586 | 01/02/2022 | 5THSFC/2021-22/P/24 | 250 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/13 | 704,586 | 01/02/2022 | 5THSFC/2021-22/P/25 | 250 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/14 | 64,083 | 01/02/2022 | 5THSFC/2021-22/P/26 | 250 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/15 | 52,693 | 01/02/2022 | 5THSFC/2021-22/P/27 | 250 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/3 | 661,825 | 01/02/2022 | 5THSFC/2021-22/P/28 | 250 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/4 | 661,825 | 01/02/2022 | 5THSFC/2021-22/P/29 | 250 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/5 | 661,825 | 01/02/2022 | 5THSFC/2021-22/P/30 | 250 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/6 | 661,825 | 01/02/2022 | 5THSFC/2021-22/P/31 | 250 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/7 | 661,825 | 01/02/2022 | 5THSFC/2021-22/P/32 | 250 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/8 | 704,586 | 01/02/2022 | 5THSFC/2021-22/P/33 | 250 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/9 | 704,586 | 01/02/2022 | 5THSFC/2021-22/P/34 | 250 | |||||||||
01/02/2022 | 5THSFC/2021-22/P/35 | 250 | ||||||||||||
01/02/2022 | 5THSFC/2021-22/P/36 | 250 | ||||||||||||
01/02/2022 | 5THSFC/2021-22/P/37 | 250 | ||||||||||||
01/02/2022 | 5THSFC/2021-22/P/38 | 250 | ||||||||||||
01/02/2022 | 5THSFC/2021-22/P/39 | 250 | ||||||||||||
01/02/2022 | 5THSFC/2021-22/P/40 | 250 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/15 | 250 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/16 | 250 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/17 | 250 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/18 | 250 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/19 | 250 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/20 | 250 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/21 | 250 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/22 | 250 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/23 | 250 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/24 | 250 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/25 | 250 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/26 | 250 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/27 | 250 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/28 | 250 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/29 | 62,554 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/30 | 2,338 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/31 | 585 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/32 | 837,359 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/33 | 31,302 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/34 | 7,826 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/42 | 333,636 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/43 | 15,426 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/44 | 3,857 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/45 | 559,131 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/46 | 23,864 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/47 | 5,966 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/35 | 196,694 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/36 | 7,948 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/37 | 1,987 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/48 | 296,782 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/49 | 12,112 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/50 | 3,028 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/51 | 147,580 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/52 | 106,000 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/53 | 142,875 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/54 | 97,926 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/55 | 97,468 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/56 | 367,688 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/57 | 14,856 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/58 | 3,714 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/59 | 565,272 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/60 | 24,064 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/61 | 6,016 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/62 | 519,238 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/63 | 20,980 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/64 | 5,245 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/65 | 862,357 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/66 | 32,236 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/67 | 8,059 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/68 | 783,058 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/69 | 31,972 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/70 | 7,993 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/38 | 370,552 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/39 | 14,972 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/40 | 3,743 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/71 | 669,894 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/72 | 27,436 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/73 | 6,859 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/74 | 547,207 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/75 | 22,108 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/76 | 5,527 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/77 | 547,207 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/78 | 22,108 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/79 | 5,527 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/41 | 165,467 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/42 | 5,656 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/43 | 1,414 | ||||||||||||
26/02/2022 | 5THSFC/2021-22/P/80 | 539,800 | ||||||||||||
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