Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/6 | 1,094,000 | 09/03/2022 | 5THSFC/2021-22/P/31 | 2,100 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/7 | 98,589 | 09/03/2022 | 5THSFC/2021-22/P/32 | 3,468 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/8 | 2,040 | 09/03/2022 | 5THSFC/2021-22/P/33 | 3,468 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/10 | 3,060 | 09/03/2022 | 5THSFC/2021-22/P/34 | 3,468 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/11 | 2,244 | 09/03/2022 | 5THSFC/2021-22/P/35 | 3,468 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/12 | 2,040 | 09/03/2022 | 5THSFC/2021-22/P/36 | 3,468 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/9 | 3,060 | 09/03/2022 | 5THSFC/2021-22/P/37 | 3,468 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/13 | 3,060 | 09/03/2022 | 5THSFC/2021-22/P/38 | 3,468 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 328,832 | 09/03/2022 | 5THSFC/2021-22/P/39 | 3,468 | |||||||||
09/03/2022 | 5THSFC/2021-22/P/40 | 3,468 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/41 | 612 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/42 | 167,427 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/43 | 23,212 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/44 | 185,496 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/45 | 21,498 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/46 | 31,659 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/13 | 43,702 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/14 | 38,818 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/15 | 156,496 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/16 | 13,137 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/17 | 12,586 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/18 | 2,100 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/19 | 1,020 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/20 | 1,020 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/21 | 1,020 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/22 | 2,100 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/23 | 1,020 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/24 | 1,020 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/25 | 1,020 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/47 | 251,396 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/48 | 67,657 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/49 | 202,941 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/50 | 40,774 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/51 | 36,831 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/26 | 2,548 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/27 | 64,824 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/28 | 5,160 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/29 | 14,795 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/100 | 2,040 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/101 | 4,500 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/102 | 6,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/103 | 8,800 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/52 | 6,750 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/53 | 6,750 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/54 | 3,060 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/55 | 3,060 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/56 | 3,060 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/57 | 3,060 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/58 | 3,060 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/59 | 3,060 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/60 | 3,060 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/61 | 3,060 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/62 | 3,060 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/63 | 3,060 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/64 | 3,060 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/65 | 2,856 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/66 | 6,750 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/67 | 5,850 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/68 | 3,060 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/69 | 3,060 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/70 | 3,060 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/71 | 3,060 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/72 | 3,060 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/73 | 3,060 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/74 | 3,060 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/75 | 3,060 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/76 | 1,836 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/77 | 4,500 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/78 | 4,500 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/79 | 2,040 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/80 | 2,040 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/81 | 2,040 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/82 | 2,040 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/83 | 2,040 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/84 | 2,040 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/85 | 2,244 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/86 | 2,244 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/87 | 2,244 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/88 | 2,244 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/89 | 4,950 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/90 | 4,500 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/91 | 2,040 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/92 | 1,836 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/93 | 2,040 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/94 | 2,040 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/95 | 2,040 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/96 | 2,040 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/97 | 2,040 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/98 | 2,040 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/99 | 2,040 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/30 | 6,750 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/31 | 4,500 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/32 | 3,060 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/33 | 3,060 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/34 | 3,060 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/35 | 3,060 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/36 | 3,060 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/37 | 3,060 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/38 | 3,060 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/39 | 1,836 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/40 | 3,060 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/41 | 1,836 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/42 | 12,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/43 | 12,000 | ||||||||||||
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