Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 4,747,712 | 09/04/2022 | 5THSFC/2022-23/P/1 | 263,912 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/1 | 67,200 | 09/04/2022 | 5THSFC/2022-23/P/2 | 249,117 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/10 | 6,510 | 09/04/2022 | 5THSFC/2022-23/P/3 | 212,054 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/11 | 8,925 | 09/04/2022 | 5THSFC/2022-23/P/4 | 221,467 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/12 | 196,795 | 09/04/2022 | 5THSFC/2022-23/P/5 | 173,312 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/13 | 5,890 | 14/04/2022 | 5THSFC/2022-23/P/17 | 132,160 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/14 | 39,690 | 14/04/2022 | 5THSFC/2022-23/P/18 | 21,325 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/15 | 39,690 | 14/04/2022 | 5THSFC/2022-23/P/19 | 221,951 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/16 | 4,340 | 14/04/2022 | 5THSFC/2022-23/P/20 | 66,580 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/17 | 2,170 | 14/04/2022 | 5THSFC/2022-23/P/21 | 23,185 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/18 | 4,016 | 14/04/2022 | 5THSFC/2022-23/P/22 | 59,028 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/19 | 2,170 | 14/04/2022 | 5THSFC/2022-23/P/23 | 79,380 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/2 | 43,388 | 14/04/2022 | 5THSFC/2022-23/P/24 | 16,800 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/20 | 2,975 | 14/04/2022 | 5THSFC/2022-23/P/25 | 343,546 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/21 | 2,170 | 14/04/2022 | 5THSFC/2022-23/P/26 | 64,225 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/22 | 2,170 | 14/04/2022 | 5THSFC/2022-23/P/27 | 343,000 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/23 | 2,170 | 15/04/2022 | XVFC/2022-23/P/11 | 240,441 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/24 | 4,340 | 15/04/2022 | XVFC/2022-23/P/12 | 214,534 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/25 | 2,170 | 15/04/2022 | XVFC/2022-23/P/13 | 485,639 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/26 | 2,170 | 15/04/2022 | XVFC/2022-23/P/14 | 519,649 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/27 | 2,975 | 15/04/2022 | XVFC/2022-23/P/15 | 430,600 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/28 | 2,170 | 15/04/2022 | XVFC/2022-23/P/16 | 78,350 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/29 | 310 | 15/04/2022 | XVFC/2022-23/P/17 | 5,580 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/3 | 6,510 | 15/04/2022 | XVFC/2022-23/P/18 | 4,960 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/30 | 4,340 | 15/04/2022 | XVFC/2022-23/P/19 | 4,340 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/31 | 6,510 | 30/04/2022 | 5THSFC/2022-23/P/46 | 23,185 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/32 | 2,170 | 30/04/2022 | 5THSFC/2022-23/P/48 | 196,795 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/33 | 2,170 | 30/04/2022 | XVFC/2022-23/P/38 | 461,624 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/34 | 2,170 | 30/04/2022 | XVFC/2022-23/P/39 | 422,340 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/35 | 2,170 | 30/04/2022 | XVFC/2022-23/P/40 | 373,444 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/36 | 2,170 | 30/04/2022 | XVFC/2022-23/P/41 | 217,346 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/37 | 2,170 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/38 | 2,170 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/39 | 1,240 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/4 | 4,340 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/40 | 2,170 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/41 | 2,975 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/42 | 2,170 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/43 | 930 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/44 | 2,170 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/45 | 2,975 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/46 | 2,170 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/47 | 2,975 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/48 | 2,170 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/49 | 6,510 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/5 | 6,510 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/50 | 2,975 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/51 | 6,510 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/52 | 2,975 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/53 | 2,170 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/54 | 2,975 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/55 | 2,170 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/56 | 2,170 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/57 | 2,975 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/58 | 2,170 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/59 | 2,170 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/6 | 6,510 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/60 | 2,170 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/61 | 2,170 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/62 | 885 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/63 | 2,170 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/64 | 2,170 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/65 | 2,170 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/66 | 2,170 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/67 | 2,170 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/68 | 2,170 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/69 | 1,550 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/7 | 8,120 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/70 | 6,181 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/71 | 2,975 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/72 | 2,170 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/73 | 8,925 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/74 | 2,170 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/75 | 8,925 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/76 | 2,170 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/77 | 6,510 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/78 | 2,170 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/79 | 6,510 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/8 | 302,895 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/80 | 2,975 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/81 | 2,170 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/82 | 2,170 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/83 | 2,170 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/84 | 2,975 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/85 | 2,975 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/86 | 2,170 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/87 | 5,145 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/9 | 64,960 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/10 | 4,340 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/11 | 4,340 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/12 | 373,444 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/13 | 2,975 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/14 | 4,340 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/15 | 191,349 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/16 | 461,624 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/17 | 8,619 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/18 | 2,170 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/19 | 4,340 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/2 | 6,510 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/20 | 3,905 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/21 | 7,650 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/22 | 2,170 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/23 | 2,170 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/24 | 5,580 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/25 | 2,170 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/26 | 5,950 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/27 | 4,340 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/28 | 2,170 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/29 | 2,975 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/3 | 4,340 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/30 | 2,170 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/31 | 4,340 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/32 | 6,510 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/33 | 2,975 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/34 | 2,170 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/35 | 310 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/36 | 2,790 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/37 | 5,950 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/38 | 4,435 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/39 | 2,170 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/4 | 4,960 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/40 | 2,170 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/41 | 2,170 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/42 | 2,170 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/43 | 5,950 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/44 | 2,170 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/45 | 7,650 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/46 | 5,580 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/47 | 2,170 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/48 | 2,170 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/49 | 2,170 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/5 | 422,340 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/50 | 4,340 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/51 | 2,975 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/52 | 6,510 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/53 | 2,170 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/54 | 4,340 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/55 | 2,170 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/56 | 2,170 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/57 | 2,170 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/58 | 2,170 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/59 | 5,950 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/6 | 7,621 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/60 | 2,170 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/61 | 3,720 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/62 | 2,170 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/63 | 2,170 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/64 | 9,420 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/65 | 4,340 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/66 | 4,340 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/67 | 1,860 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/68 | 6,510 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/69 | 2,170 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/7 | 6,510 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/70 | 2,975 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/71 | 3,720 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/72 | 2,170 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/73 | 2,170 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/74 | 2,170 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/75 | 2,170 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/76 | 2,170 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/77 | 2,170 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/78 | 4,340 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/79 | 4,340 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/8 | 4,340 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/80 | 4,340 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/81 | 2,170 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/82 | 4,340 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/83 | 5,950 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/84 | 2,170 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/85 | 2,975 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/86 | 2,170 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/87 | 2,170 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/88 | 4,340 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/89 | 2,170 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/9 | 217,346 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/90 | 2,170 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/91 | 5,950 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/92 | 2,170 | ||||||||||||
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