Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | 5THSFC/2021-22/R/21 | 12,484 | 03/03/2022 | XVFC/2021-22/P/85 | 16,200 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/22 | 19,500 | 03/03/2022 | XVFC/2021-22/P/86 | 18,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/23 | 521,977 | 03/03/2022 | XVFC/2021-22/P/87 | 31,250 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/24 | 521,796 | 03/03/2022 | XVFC/2021-22/P/88 | 15,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/25 | 6,500 | 03/03/2022 | XVFC/2021-22/P/89 | 18,750 | |||||||||
31/03/2022 | ASV/2021-22/R/30 | 17,678 | 06/03/2022 | 5THSFC/2021-22/P/156 | 28,245 | |||||||||
31/03/2022 | ASV/2021-22/R/31 | 16,207 | 06/03/2022 | 5THSFC/2021-22/P/157 | 29,469 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 18,701 | 06/03/2022 | 5THSFC/2021-22/P/158 | 31,228 | |||||||||
06/03/2022 | 5THSFC/2021-22/P/159 | 29,239 | ||||||||||||
06/03/2022 | 5THSFC/2021-22/P/160 | 17,600 | ||||||||||||
06/03/2022 | 5THSFC/2021-22/P/161 | 19,200 | ||||||||||||
06/03/2022 | 5THSFC/2021-22/P/162 | 20,800 | ||||||||||||
06/03/2022 | 5THSFC/2021-22/P/163 | 15,200 | ||||||||||||
06/03/2022 | XVFC/2021-22/P/90 | 28,000 | ||||||||||||
06/03/2022 | XVFC/2021-22/P/91 | 17,500 | ||||||||||||
06/03/2022 | XVFC/2021-22/P/92 | 17,500 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/164 | 47,436 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/165 | 7,328 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/166 | 46,728 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/167 | 9,877 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/93 | 15,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/94 | 22,500 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/95 | 18,000 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/168 | 40,828 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/169 | 40,828 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/170 | 33,887 | ||||||||||||
12/03/2022 | ASV/2021-22/P/30 | 36,480 | ||||||||||||
12/03/2022 | ASV/2021-22/P/31 | 36,480 | ||||||||||||
12/03/2022 | ASV/2021-22/P/32 | 21,000 | ||||||||||||
12/03/2022 | ASV/2021-22/P/33 | 33,705 | ||||||||||||
12/03/2022 | ASV/2021-22/P/34 | 39,795 | ||||||||||||
14/03/2022 | ASV/2021-22/P/35 | 45,312 | ||||||||||||
14/03/2022 | ASV/2021-22/P/36 | 45,312 | ||||||||||||
14/03/2022 | ASV/2021-22/P/37 | 37,760 | ||||||||||||
14/03/2022 | ASV/2021-22/P/38 | 47,250 | ||||||||||||
14/03/2022 | ASV/2021-22/P/39 | 42,000 | ||||||||||||
15/03/2022 | ASV/2021-22/P/40 | 47,424 | ||||||||||||
15/03/2022 | ASV/2021-22/P/41 | 43,776 | ||||||||||||
15/03/2022 | ASV/2021-22/P/42 | 42,000 | ||||||||||||
15/03/2022 | ASV/2021-22/P/43 | 29,366 | ||||||||||||
15/03/2022 | ASV/2021-22/P/46 | 39,060 | ||||||||||||
15/03/2022 | ASV/2021-22/P/47 | 49,088 | ||||||||||||
15/03/2022 | ASV/2021-22/P/48 | 49,088 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/100 | 9,818 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/96 | 35,386 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/97 | 33,240 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/98 | 47,250 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/99 | 27,248 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/171 | 5,472 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/172 | 5,392 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/173 | 40,828 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/174 | 45,319 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/175 | 6,557 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/176 | 26,700 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/177 | 1,440 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/178 | 6,931 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/179 | 6,440 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/180 | 40,828 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/181 | 37,766 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/182 | 7,350 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/183 | 1,320 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/184 | 29,600 | ||||||||||||
16/03/2022 | ASV/2021-22/P/49 | 36,000 | ||||||||||||
16/03/2022 | ASV/2021-22/P/50 | 32,400 | ||||||||||||
16/03/2022 | ASV/2021-22/P/51 | 30,600 | ||||||||||||
16/03/2022 | ASV/2021-22/P/52 | 31,500 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/101 | 15,300 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/102 | 18,600 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/103 | 83,400 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/104 | 18,000 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/105 | 14,000 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/106 | 12,000 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/107 | 24,000 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/108 | 28,000 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/109 | 30,000 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/110 | 22,500 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/111 | 27,000 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/112 | 18,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/185 | 36,480 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/186 | 43,411 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/187 | 41,107 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/188 | 42,049 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/189 | 13,618 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/190 | 10,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/191 | 14,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/192 | 28,550 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/193 | 28,819 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/194 | 30,154 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/195 | 6,011 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/196 | 22,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/197 | 36,480 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/198 | 31,857 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/199 | 30,952 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/200 | 15,078 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/201 | 23,712 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/202 | 25,217 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/203 | 2,951 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/204 | 17,300 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/205 | 8,390 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/206 | 8,840 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/207 | 1,533 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/208 | 8,700 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/113 | 40,128 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/114 | 36,480 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/115 | 40,686 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/116 | 39,270 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/117 | 11,686 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/118 | 22,750 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/119 | 27,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/209 | 24,806 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/210 | 17,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/211 | 25,200 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/120 | 13,862 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/121 | 12,986 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/122 | 40,828 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/123 | 48,994 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/124 | 46,952 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/125 | 46,340 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/126 | 24,497 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/127 | 34,965 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/128 | 3,450 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/129 | 24,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/130 | 23,500 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/131 | 36,900 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/132 | 47,424 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/133 | 43,776 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/134 | 43,776 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/135 | 37,800 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/136 | 62,684 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/137 | 12,705 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/138 | 34,702 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/139 | 26,750 | ||||||||||||
31/03/2022 | ASV/2021-22/P/53 | 35.4 | ||||||||||||
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