Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/8 | 11,160 | 16/03/2022 | 5THSFC/2021-22/P/16 | 65,175 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/9 | 11,160 | 16/03/2022 | 5THSFC/2021-22/P/17 | 96,603 | |||||||||
17/03/2022 | XVFC/2021-22/R/5 | 7,130 | 16/03/2022 | 5THSFC/2021-22/P/18 | 24,054 | |||||||||
17/03/2022 | XVFC/2021-22/R/6 | 7,130 | 16/03/2022 | 5THSFC/2021-22/P/19 | 96,425 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/10 | 748,757 | 16/03/2022 | 5THSFC/2021-22/P/20 | 418,535 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/11 | 748,757 | 16/03/2022 | 5THSFC/2021-22/P/21 | 124,132 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/13 | 669,790 | 16/03/2022 | 5THSFC/2021-22/P/22 | 194,977 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | 748,757 | 16/03/2022 | 5THSFC/2021-22/P/23 | 200,326 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 5,400 | 16/03/2022 | 5THSFC/2021-22/P/24 | 50,840 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 3,787,219 | 16/03/2022 | 5THSFC/2021-22/P/25 | 34,880 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 2,948,609 | 16/03/2022 | 5THSFC/2021-22/P/26 | 50,840 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 1,307,552 | 16/03/2022 | 5THSFC/2021-22/P/27 | 33,470 | |||||||||
16/03/2022 | 5THSFC/2021-22/P/28 | 101,680 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/29 | 99,160 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/30 | 101,680 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/31 | 91,600 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/32 | 46,970 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/33 | 32,550 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/34 | 106,050 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/35 | 91,240 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/36 | 32,550 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/37 | 16,330 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/38 | 49,760 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/39 | 8,010 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/40 | 47,600 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/41 | 25,420 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/42 | 5,680 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/43 | 79,520 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/44 | 11,160 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/35 | 144,151 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/36 | 91,734 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/37 | 126,594 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/38 | 57,642 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/39 | 199,876 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/40 | 232,430 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/41 | 92,673 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/42 | 124,652 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/43 | 140,558 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/44 | 85,086 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/45 | 243,868 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/46 | 103,762 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/47 | 143,479 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/48 | 83,390 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/49 | 13,450 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/50 | 56,130 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/51 | 47,960 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/52 | 25,420 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/53 | 1,970 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/54 | 83,390 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/45 | 48,210 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/46 | 12,908 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/47 | 57,970 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/48 | 29,950 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/49 | 25,420 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/50 | 720 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/51 | 24,700 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/52 | 105,908 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/53 | 32,550 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/54 | 20,100 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/55 | 48,210 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/56 | 12,908 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/57 | 57,970 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/58 | 29,950 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/59 | 48,210 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/60 | 12,908 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/61 | 57,970 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/62 | 29,950 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/63 | 48,210 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/64 | 12,908 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/65 | 57,970 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/66 | 29,950 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/67 | 101,680 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/68 | 95,560 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/69 | 30,250 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/70 | 23,780 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/71 | 30,940 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/72 | 25,420 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/73 | 50,840 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/74 | 35,170 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/75 | 105,130 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/76 | 90,880 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/77 | 82,800 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/78 | 137,371 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/55 | 72,660 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/57 | 54,980 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/58 | 46,880 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/59 | 25,420 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/60 | 7,970 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/61 | 37,950 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/62 | 11,550 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/63 | 2,100 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/79 | 43,270 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/80 | 24,700 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/81 | 25,420 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/82 | 26,140 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/83 | 11,160 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/84 | 94,774 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/64 | 27,720 | ||||||||||||
30/03/2022 | 4THSFC/2021-22/P/1 | 11,160 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/85 | 101,981 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/86 | 88,039 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/87 | 80,873 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/88 | 89,835 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/65 | 225,522 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/66 | 249,002 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/67 | 294,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/68 | 29,880 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/69 | 176,167 | ||||||||||||
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