Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/4 | 2,786,206 | 11/03/2022 | 5THSFC/2021-22/P/1 | 739,010 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/5 | 2,000,438 | 11/03/2022 | 5THSFC/2021-22/P/10 | 726,484 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/6 | 1,045,149 | 11/03/2022 | 5THSFC/2021-22/P/11 | 16,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/7 | 1,138,643 | 11/03/2022 | 5THSFC/2021-22/P/12 | 18,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 16,000 | 11/03/2022 | 5THSFC/2021-22/P/13 | 730,600 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 8,160 | 11/03/2022 | 5THSFC/2021-22/P/14 | 18,100 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 16,000 | 11/03/2022 | 5THSFC/2021-22/P/15 | 16,160 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 8,160 | 11/03/2022 | 5THSFC/2021-22/P/16 | 704,206 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 3,852,927 | 11/03/2022 | 5THSFC/2021-22/P/17 | 15,510 | |||||||||
11/03/2022 | 5THSFC/2021-22/P/18 | 17,370 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/19 | 87,326 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/2 | 16,280 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/20 | 1,870 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/21 | 2,100 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/3 | 18,230 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/4 | 616,363 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/5 | 13,590 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/6 | 15,230 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/7 | 738,408 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/8 | 16,260 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/9 | 18,210 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/22 | 620,109 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/23 | 11,840 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/24 | 13,260 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/25 | 616,167 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/26 | 11,750 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/27 | 13,160 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/28 | 12,800 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/29 | 12,800 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/30 | 12,800 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/31 | 12,800 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/32 | 12,800 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/33 | 11,200 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/34 | 6,528 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/35 | 6,528 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/36 | 6,528 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/37 | 6,528 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/38 | 6,528 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/39 | 6,528 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/40 | 6,528 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/41 | 6,528 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/43 | 6,528 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/44 | 6,528 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/45 | 6,528 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/46 | 6,528 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/47 | 6,528 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/48 | 6,528 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/49 | 6,528 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/51 | 6,528 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/52 | 12,800 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/53 | 12,800 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/54 | 12,800 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/55 | 12,800 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/56 | 12,800 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/57 | 11,200 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/58 | 6,528 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/59 | 6,528 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/60 | 6,528 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/61 | 6,528 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/62 | 6,528 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/63 | 6,528 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/64 | 6,528 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/65 | 6,528 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/66 | 6,528 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/67 | 6,528 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/68 | 6,528 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/69 | 6,528 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/70 | 6,528 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/71 | 6,528 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/72 | 6,528 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/73 | 6,528 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/74 | 6,528 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/75 | 2,856 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/100 | 8,160 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/101 | 8,160 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/102 | 8,160 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/103 | 8,160 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/104 | 8,160 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/105 | 8,160 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/106 | 8,160 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/107 | 8,160 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/108 | 8,160 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/109 | 8,160 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/110 | 8,160 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/111 | 7,344 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/112 | 7,344 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/113 | 2,856 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/76 | 16,000 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/77 | 16,000 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/78 | 16,000 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/79 | 16,000 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/80 | 11,200 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/81 | 8,160 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/82 | 8,160 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/83 | 8,160 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/84 | 8,160 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/85 | 8,160 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/86 | 8,160 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/87 | 8,160 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/88 | 8,160 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/89 | 8,160 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/90 | 8,160 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/91 | 5,712 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/92 | 7,752 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/93 | 8,160 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/94 | 2,448 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/95 | 16,000 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/96 | 16,000 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/97 | 16,000 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/98 | 16,000 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/99 | 6,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/114 | 8,160 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/115 | 5,374 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/116 | 76,167 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/132 | 16,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/133 | 16,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/134 | 16,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/135 | 15,200 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/136 | 8,160 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/137 | 8,160 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/138 | 8,160 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/139 | 8,160 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/140 | 8,160 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/141 | 8,160 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/142 | 8,160 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/143 | 8,160 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/144 | 8,160 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/145 | 8,160 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/146 | 8,160 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/147 | 7,548 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/148 | 16,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/149 | 16,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/150 | 16,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/151 | 16,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/152 | 8,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/154 | 8,160 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/155 | 8,160 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/156 | 8,160 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/157 | 8,160 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/158 | 8,160 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/159 | 8,160 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/160 | 8,160 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/161 | 8,160 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/162 | 8,160 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/163 | 8,160 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/164 | 8,160 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/165 | 8,160 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/166 | 8,160 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/167 | 4,692 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/168 | 16,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/169 | 16,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/170 | 16,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/171 | 15,200 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/172 | 8,160 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/173 | 8,160 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/174 | 8,160 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/175 | 8,160 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/176 | 8,160 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/177 | 8,160 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/178 | 8,160 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/179 | 8,160 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/180 | 8,160 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/181 | 8,160 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/182 | 7,548 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/183 | 8,160 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/184 | 16,338 | ||||||||||||
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