Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2021 | 5THSFC/2021-22/R/2 | 4,563,200 | 29/10/2021 | 5THSFC/2021-22/P/1 | 695,740 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/3 | 695,740 | 29/10/2021 | 5THSFC/2021-22/P/10 | 1,224 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/4 | 321,998 | 29/10/2021 | 5THSFC/2021-22/P/100 | 1,428 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/5 | 210,062 | 29/10/2021 | 5THSFC/2021-22/P/101 | 1,224 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/6 | 280,469 | 29/10/2021 | 5THSFC/2021-22/P/102 | 1,428 | |||||||||
29/10/2021 | 5THSFC/2021-22/P/103 | 1,428 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/104 | 1,428 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/105 | 1,428 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/106 | 1,428 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/107 | 1,428 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/108 | 1,428 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/109 | 1,428 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/11 | 1,224 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/110 | 1,428 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/111 | 1,428 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/112 | 1,428 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/113 | 1,428 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/114 | 1,428 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/115 | 1,428 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/116 | 1,428 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/117 | 1,428 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/118 | 1,428 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/119 | 1,428 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/12 | 1,224 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/120 | 1,428 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/121 | 1,428 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/122 | 1,428 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/123 | 1,428 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/124 | 1,428 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/125 | 1,428 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/126 | 1,428 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/127 | 4,620 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/128 | 4,620 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/129 | 1,925 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/13 | 1,224 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/130 | 2,412 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/131 | 2,412 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/132 | 2,412 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/133 | 2,412 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/134 | 2,412 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/135 | 2,412 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/136 | 2,412 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/137 | 2,412 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/138 | 2,010 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/139 | 2,412 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/14 | 1,224 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/15 | 1,224 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/16 | 1,224 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/17 | 1,224 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/18 | 1,224 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/19 | 1,224 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/2 | 2,310 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/20 | 1,224 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/21 | 1,224 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/22 | 1,224 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/23 | 413,925 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/24 | 210,062 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/25 | 4,620 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/26 | 4,620 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/27 | 4,620 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/28 | 4,620 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/29 | 4,620 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/3 | 2,310 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/30 | 2,448 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/31 | 2,448 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/32 | 2,448 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/33 | 2,448 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/34 | 2,448 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/35 | 2,448 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/36 | 2,448 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/37 | 2,448 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/38 | 2,448 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/39 | 2,448 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/4 | 2,310 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/40 | 2,448 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/41 | 2,448 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/42 | 2,448 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/43 | 2,448 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/44 | 612 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/45 | 263,008 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/46 | 280,469 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/47 | 2,310 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/48 | 2,310 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/49 | 2,310 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/5 | 2,310 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/50 | 2,310 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/51 | 2,310 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/52 | 1,224 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/53 | 1,224 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/54 | 1,224 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/55 | 1,224 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/56 | 1,224 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/57 | 1,224 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/58 | 1,224 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/59 | 1,224 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/6 | 1,540 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/60 | 1,224 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/61 | 1,224 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/62 | 1,224 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/63 | 335,183 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/64 | 321,998 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/65 | 1,224 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/66 | 1,224 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/67 | 2,695 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/68 | 1,224 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/69 | 2,695 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/7 | 1,224 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/70 | 1,224 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/71 | 1,224 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/72 | 2,695 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/73 | 1,224 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/74 | 2,695 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/75 | 1,224 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/76 | 2,695 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/77 | 1,224 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/78 | 1,428 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/79 | 1,224 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/8 | 1,224 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/80 | 1,224 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/81 | 1,428 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/82 | 1,428 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/83 | 1,224 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/84 | 1,428 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/85 | 1,224 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/86 | 1,428 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/87 | 1,224 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/88 | 1,224 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/89 | 1,428 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/9 | 1,224 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/90 | 1,224 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/91 | 1,428 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/92 | 1,224 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/93 | 1,224 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/94 | 1,224 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/95 | 1,428 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/96 | 1,224 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/97 | 1,428 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/98 | 1,224 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/99 | 1,224 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/140 | 8,470 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/141 | 8,470 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/142 | 8,470 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/143 | 7,700 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/144 | 4,221 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/145 | 4,221 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/146 | 4,221 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/147 | 4,221 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/148 | 4,221 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/149 | 4,221 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/150 | 4,221 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/151 | 4,221 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/152 | 4,221 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/153 | 2,695 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/154 | 2,695 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/155 | 4,221 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/156 | 1,407 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/157 | 4,221 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/158 | 1,407 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/159 | 3,216 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/160 | 1,407 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/161 | 1,407 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/162 | 9,625 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/163 | 1,407 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/164 | 1,407 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/165 | 9,625 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/166 | 201 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/167 | 9,625 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/168 | 5,775 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/169 | 2,695 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/170 | 5,775 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/171 | 5,025 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/172 | 5,775 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/173 | 5,025 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/174 | 3,015 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/175 | 5,025 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/176 | 3,015 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/177 | 5,025 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/178 | 3,015 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/179 | 5,025 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/180 | 3,015 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/181 | 5,025 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/182 | 3,015 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/183 | 5,025 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/184 | 3,015 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/185 | 5,025 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/186 | 3,015 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/187 | 3,015 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/188 | 5,025 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/189 | 2,211 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/190 | 2,010 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/191 | 3,080 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/192 | 3,080 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/193 | 1,428 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/194 | 1,428 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/195 | 1,428 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/1 | 2,310 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/10 | 2,244 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/11 | 2,244 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/12 | 1,206 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/13 | 4,840 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/14 | 4,840 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/15 | 2,244 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/16 | 2,244 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/2 | 2,310 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/3 | 1,206 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/4 | 4,840 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/5 | 1,206 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/6 | 4,840 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/7 | 1,206 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/8 | 2,244 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/9 | 1,206 | ||||||||||||
|