Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | XVFC/2022-23/R/6 | 7,000 | 02/05/2022 | 5THSFC/2022-23/P/27 | 1,428 | |||||||||
07/05/2022 | XVFC/2022-23/R/7 | 193,000 | 02/05/2022 | 5THSFC/2022-23/P/28 | 27,829 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/1 | 1,000 | 02/05/2022 | 5THSFC/2022-23/P/29 | 1,008 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/10 | 1,000 | 02/05/2022 | 5THSFC/2022-23/P/30 | 178,067 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/100 | 1,428 | 02/05/2022 | 5THSFC/2022-23/P/31 | 6,457 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/101 | 1,000 | 02/05/2022 | XVFC/2022-23/P/39 | 1,428 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/102 | 1,428 | 02/05/2022 | XVFC/2022-23/P/40 | 27,829 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/103 | 1,428 | 02/05/2022 | XVFC/2022-23/P/41 | 1,008 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/104 | 1,000 | 02/05/2022 | XVFC/2022-23/P/42 | 122,400 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/105 | 1,000 | 02/05/2022 | XVFC/2022-23/P/43 | 4,438 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/11 | 1,428 | 02/05/2022 | XVFC/2022-23/P/44 | 125,947 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/12 | 1,428 | 02/05/2022 | XVFC/2022-23/P/45 | 4,567 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/13 | 1,000 | 06/05/2022 | XVFC/2022-23/P/46 | 193,000 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/14 | 1,428 | 06/05/2022 | XVFC/2022-23/P/47 | 7,000 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/15 | 1,428 | 06/05/2022 | XVFC/2022-23/P/48 | 360,322 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/16 | 1,428 | 06/05/2022 | XVFC/2022-23/P/49 | 13,068 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/17 | 1,428 | 06/05/2022 | XVFC/2022-23/P/50 | 235,005 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/18 | 1,428 | 06/05/2022 | XVFC/2022-23/P/51 | 8,524 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/19 | 1,000 | 06/05/2022 | XVFC/2022-23/P/52 | 194,901 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/2 | 1,428 | 06/05/2022 | XVFC/2022-23/P/53 | 7,278 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/20 | 1,000 | 09/05/2022 | XVFC/2022-23/P/54 | 99,881 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/21 | 1,428 | 09/05/2022 | XVFC/2022-23/P/55 | 122,000 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/22 | 1,428 | 11/05/2022 | 5THSFC/2022-23/P/32 | 17,636 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/23 | 1,000 | 11/05/2022 | 5THSFC/2022-23/P/33 | 17,024 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/24 | 1,000 | 11/05/2022 | 5THSFC/2022-23/P/34 | 17,024 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/25 | 1,428 | 11/05/2022 | 5THSFC/2022-23/P/35 | 17,024 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/26 | 2,800 | 11/05/2022 | 5THSFC/2022-23/P/36 | 17,024 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/27 | 2,800 | 11/05/2022 | 5THSFC/2022-23/P/37 | 17,024 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/28 | 2,800 | 11/05/2022 | 5THSFC/2022-23/P/38 | 5,272 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/29 | 1,428 | 11/05/2022 | 5THSFC/2022-23/P/39 | 17,024 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/3 | 1,428 | 12/05/2022 | 5THSFC/2022-23/P/40 | 10,000 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/30 | 1,428 | 12/05/2022 | 5THSFC/2022-23/P/41 | 10,000 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/31 | 1,000 | 12/05/2022 | 5THSFC/2022-23/P/42 | 10,000 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/32 | 1,428 | 26/05/2022 | XVFC/2022-23/P/56 | 201,877 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/33 | 1,428 | 26/05/2022 | XVFC/2022-23/P/57 | 7,321 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/34 | 1,428 | 26/05/2022 | XVFC/2022-23/P/58 | 21,880 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/35 | 1,428 | 26/05/2022 | XVFC/2022-23/P/59 | 21,660 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/36 | 1,428 | 26/05/2022 | XVFC/2022-23/P/60 | 18,420 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/37 | 1,000 | 27/05/2022 | XVFC/2022-23/P/61 | 82,272 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/38 | 1,428 | 27/05/2022 | XVFC/2022-23/P/62 | 2,984 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/39 | 1,428 | 28/05/2022 | XVFC/2022-23/P/63 | 9,940 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/4 | 1,428 | 28/05/2022 | XVFC/2022-23/P/64 | 12,740 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/40 | 2,800 | 28/05/2022 | XVFC/2022-23/P/65 | 1,020 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/41 | 1,428 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/42 | 612 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/43 | 1,428 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/44 | 1,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/45 | 1,428 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/46 | 1,428 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/47 | 1,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/48 | 1,428 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/49 | 1,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/5 | 1,428 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/50 | 1,428 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/51 | 1,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/52 | 1,428 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/53 | 1,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/54 | 1,600 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/55 | 2,800 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/56 | 1,428 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/57 | 1,428 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/58 | 1,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/59 | 1,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/6 | 1,428 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/60 | 1,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/61 | 1,428 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/62 | 2,800 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/63 | 1,428 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/64 | 1,428 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/65 | 1,428 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/66 | 1,428 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/67 | 1,428 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/68 | 2,800 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/69 | 1,428 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/7 | 1,428 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/70 | 1,428 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/71 | 1,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/72 | 2,800 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/73 | 1,428 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/74 | 2,800 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/75 | 1,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/76 | 2,800 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/77 | 2,800 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/78 | 1,428 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/79 | 1,428 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/8 | 1,428 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/80 | 2,800 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/81 | 1,428 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/82 | 2,800 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/83 | 1,428 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/84 | 1,428 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/85 | 1,428 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/86 | 1,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/87 | 1,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/88 | 1,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/89 | 1,428 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/9 | 1,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/90 | 2,800 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/91 | 816 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/92 | 1,428 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/93 | 1,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/94 | 1,428 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/95 | 1,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/96 | 1,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/97 | 1,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/98 | 1,428 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/99 | 1,428 | ||||||||||||
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