Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 2,856 | 20/03/2022 | 5THSFC/2021-22/P/162 | 67,939 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 6,300 | 20/03/2022 | 5THSFC/2021-22/P/163 | 38,340 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 2,856 | 20/03/2022 | XVFC/2021-22/P/52 | 64,513 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 5,508 | 20/03/2022 | XVFC/2021-22/P/53 | 30,420 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 4,488 | 20/03/2022 | XVFC/2021-22/P/54 | 100,214 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 4,488 | 20/03/2022 | XVFC/2021-22/P/55 | 96,283 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 6,300 | 20/03/2022 | XVFC/2021-22/P/56 | 48,656 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 2,856 | 20/03/2022 | XVFC/2021-22/P/57 | 112,215 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,300 | 20/03/2022 | XVFC/2021-22/P/58 | 52,878 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 9,900 | 20/03/2022 | XVFC/2021-22/P/59 | 37,490 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | 4,488 | 20/03/2022 | XVFC/2021-22/P/60 | 24,336 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 12,150 | 20/03/2022 | XVFC/2021-22/P/61 | 112,234 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 2,856 | 20/03/2022 | XVFC/2021-22/P/62 | 45,288 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 5,508 | 29/03/2022 | 5THSFC/2021-22/P/164 | 95,828 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 4,896 | 29/03/2022 | 5THSFC/2021-22/P/165 | 212,058 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 2,856 | 29/03/2022 | 5THSFC/2021-22/P/166 | 153,488 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | 2,856 | 29/03/2022 | 5THSFC/2021-22/P/167 | 181,442 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | 12,150 | 29/03/2022 | 5THSFC/2021-22/P/168 | 120,847 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/27 | 5,508 | 29/03/2022 | 5THSFC/2021-22/P/169 | 139,058 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/28 | 816 | 29/03/2022 | 5THSFC/2021-22/P/170 | 36,096 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/29 | 2,856 | 29/03/2022 | 5THSFC/2021-22/P/171 | 40,752 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 5,508 | 29/03/2022 | 5THSFC/2021-22/P/172 | 64,680 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/30 | 2,856 | 29/03/2022 | 5THSFC/2021-22/P/173 | 80,808 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/31 | 2,856 | 29/03/2022 | 5THSFC/2021-22/P/174 | 42,996 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/32 | 4,488 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/33 | 5,508 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/34 | 2,856 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/35 | 2,856 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/36 | 4,488 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/37 | 4,488 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/38 | 9,900 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/39 | 2,856 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 4,488 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/40 | 2,448 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/41 | 2,856 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/42 | 2,856 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/43 | 4,488 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/44 | 2,856 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/45 | 5,508 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/46 | 4,488 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/47 | 5,508 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/48 | 4,896 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/49 | 5,508 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 2,856 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/50 | 6,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/51 | 4,896 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/52 | 1,836 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/53 | 5,508 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/54 | 5,508 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/55 | 10,800 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/56 | 4,488 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/57 | 2,856 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/58 | 1,244,027 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 2,856 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 4,896 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 1,428 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 4,896 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 5,388,556 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 500,000 | ||||||||||||
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