Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2022 | 5THSFC/2021-22/R/16 | 867,888 | 02/03/2022 | 5THSFC/2021-22/P/50 | 77,800 | |||||||||
03/03/2022 | 5THSFC/2021-22/R/17 | 776,358 | 02/03/2022 | 5THSFC/2021-22/P/51 | 83,900 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/18 | 789,312 | 02/03/2022 | 5THSFC/2021-22/P/52 | 60,900 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/19 | 197,900 | 02/03/2022 | 5THSFC/2021-22/P/53 | 48,800 | |||||||||
21/03/2022 | XVFC/2021-22/R/10 | 3,900 | 02/03/2022 | 5THSFC/2021-22/P/54 | 36,000 | |||||||||
21/03/2022 | XVFC/2021-22/R/11 | 6,000 | 02/03/2022 | 5THSFC/2021-22/P/55 | 12,000 | |||||||||
21/03/2022 | XVFC/2021-22/R/12 | 9,600 | 02/03/2022 | 5THSFC/2021-22/P/56 | 46,900 | |||||||||
21/03/2022 | XVFC/2021-22/R/13 | 7,200 | 02/03/2022 | 5THSFC/2021-22/P/57 | 480,889 | |||||||||
21/03/2022 | XVFC/2021-22/R/14 | 8,000 | 02/03/2022 | XVFC/2021-22/P/52 | 426,405 | |||||||||
21/03/2022 | XVFC/2021-22/R/15 | 6,000 | 02/03/2022 | XVFC/2021-22/P/53 | 426,405 | |||||||||
21/03/2022 | XVFC/2021-22/R/16 | 8,000 | 02/03/2022 | XVFC/2021-22/P/54 | 426,405 | |||||||||
21/03/2022 | XVFC/2021-22/R/17 | 6,000 | 02/03/2022 | XVFC/2021-22/P/55 | 128,910 | |||||||||
21/03/2022 | XVFC/2021-22/R/18 | 6,000 | 02/03/2022 | XVFC/2021-22/P/56 | 83,900 | |||||||||
21/03/2022 | XVFC/2021-22/R/19 | 7,200 | 02/03/2022 | XVFC/2021-22/P/57 | 169,961 | |||||||||
21/03/2022 | XVFC/2021-22/R/20 | 7,200 | 02/03/2022 | XVFC/2021-22/P/58 | 112,800 | |||||||||
21/03/2022 | XVFC/2021-22/R/21 | 7,200 | 21/03/2022 | 5THSFC/2021-22/P/58 | 481,080 | |||||||||
21/03/2022 | XVFC/2021-22/R/22 | 9,600 | 21/03/2022 | 5THSFC/2021-22/P/59 | 197,191 | |||||||||
21/03/2022 | XVFC/2021-22/R/23 | 9,600 | 21/03/2022 | 5THSFC/2021-22/P/60 | 192,800 | |||||||||
21/03/2022 | XVFC/2021-22/R/24 | 7,200 | 22/03/2022 | 5THSFC/2021-22/P/61 | 29,062 | |||||||||
21/03/2022 | XVFC/2021-22/R/25 | 7,200 | 22/03/2022 | 5THSFC/2021-22/P/62 | 867,888 | |||||||||
21/03/2022 | XVFC/2021-22/R/26 | 7,200 | 22/03/2022 | 5THSFC/2021-22/P/63 | 867,888 | |||||||||
21/03/2022 | XVFC/2021-22/R/27 | 7,200 | ||||||||||||
21/03/2022 | XVFC/2021-22/R/28 | 7,200 | ||||||||||||
21/03/2022 | XVFC/2021-22/R/29 | 7,200 | ||||||||||||
21/03/2022 | XVFC/2021-22/R/30 | 7,200 | ||||||||||||
21/03/2022 | XVFC/2021-22/R/31 | 7,200 | ||||||||||||
21/03/2022 | XVFC/2021-22/R/32 | 7,200 | ||||||||||||
21/03/2022 | XVFC/2021-22/R/33 | 7,200 | ||||||||||||
21/03/2022 | XVFC/2021-22/R/34 | 7,200 | ||||||||||||
21/03/2022 | XVFC/2021-22/R/35 | 7,200 | ||||||||||||
21/03/2022 | XVFC/2021-22/R/36 | 2,400 | ||||||||||||
21/03/2022 | XVFC/2021-22/R/37 | 2,400 | ||||||||||||
21/03/2022 | XVFC/2021-22/R/38 | 2,400 | ||||||||||||
21/03/2022 | XVFC/2021-22/R/39 | 2,400 | ||||||||||||
21/03/2022 | XVFC/2021-22/R/40 | 2,400 | ||||||||||||
21/03/2022 | XVFC/2021-22/R/41 | 2,400 | ||||||||||||
21/03/2022 | XVFC/2021-22/R/42 | 7,200 | ||||||||||||
21/03/2022 | XVFC/2021-22/R/5 | 6,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/R/6 | 6,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/R/7 | 8,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/R/8 | 7,200 | ||||||||||||
21/03/2022 | XVFC/2021-22/R/9 | 9,600 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/20 | 6,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/21 | 4,500 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/22 | 6,600 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/23 | 5,700 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/24 | 7,600 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/25 | 5,700 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/26 | 3,600 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/27 | 5,700 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/28 | 7,200 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/29 | 6,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/30 | 4,500 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/31 | 6,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/32 | 7,600 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/33 | 4,800 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/34 | 5,700 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/35 | 6,600 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/36 | 6,600 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/37 | 5,400 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/38 | 6,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/39 | 900 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/40 | 6,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/41 | 6,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/42 | 8,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/43 | 1,800 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/44 | 4,500 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/45 | 6,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/46 | 8,800 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/47 | 4,800 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/48 | 5,700 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/49 | 4,500 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/50 | 8,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/51 | 6,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/52 | 8,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/53 | 6,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/54 | 5,700 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/55 | 7,600 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/56 | 6,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/57 | 4,500 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/58 | 4,500 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/59 | 7,200 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/60 | 7,200 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/61 | 7,200 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/62 | 7,200 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/63 | 7,200 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/64 | 7,200 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/65 | 5,700 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/66 | 5,700 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/67 | 5,700 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/68 | 5,700 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/69 | 5,700 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/70 | 5,700 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/71 | 6,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/72 | 6,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/73 | 6,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/74 | 6,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/75 | 6,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/76 | 6,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/77 | 4,500 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/78 | 3,900 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/79 | 900 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/80 | 4,500 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/81 | 8,800 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/82 | 4,500 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/83 | 6,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/84 | 6,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/85 | 6,600 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/86 | 6,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/87 | 6,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/88 | 5,700 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/89 | 5,400 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/90 | 5,400 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/91 | 776,358 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/94 | 78,899 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/R/95 | 867,890 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/92 | 789,037 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/93 | 11,300 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/96 | 867,890 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/97 | 8,800 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/43 | 3,417,754 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/44 | 85,855 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/45 | 5,200 | ||||||||||||
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