Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/10 | 11,300 | 03/12/2022 | 5THSFC/2022-23/P/27 | 920,786 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/11 | 1,289,771 | 05/12/2022 | 5THSFC/2022-23/P/28 | 1,000 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/4 | 120,300 | 05/12/2022 | 5THSFC/2022-23/P/29 | 1,000 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/5 | 1,180,370 | 05/12/2022 | 5THSFC/2022-23/P/30 | 1,000 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/6 | 1,224,146 | 05/12/2022 | 5THSFC/2022-23/P/31 | 1,000 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/7 | 11,300 | 05/12/2022 | 5THSFC/2022-23/P/32 | 1,000 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/8 | 120,300 | 05/12/2022 | 5THSFC/2022-23/P/33 | 1,000 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/9 | 1,180,370 | 05/12/2022 | 5THSFC/2022-23/P/34 | 1,000 | |||||||||
05/12/2022 | 5THSFC/2022-23/P/35 | 1,000 | ||||||||||||
05/12/2022 | 5THSFC/2022-23/P/36 | 1,000 | ||||||||||||
05/12/2022 | 5THSFC/2022-23/P/37 | 1,000 | ||||||||||||
05/12/2022 | 5THSFC/2022-23/P/38 | 1,000 | ||||||||||||
05/12/2022 | 5THSFC/2022-23/P/39 | 1,000 | ||||||||||||
05/12/2022 | 5THSFC/2022-23/P/40 | 1,000 | ||||||||||||
05/12/2022 | 5THSFC/2022-23/P/41 | 1,000 | ||||||||||||
05/12/2022 | 5THSFC/2022-23/P/42 | 1,000 | ||||||||||||
05/12/2022 | 5THSFC/2022-23/P/43 | 1,000 | ||||||||||||
05/12/2022 | 5THSFC/2022-23/P/44 | 1,000 | ||||||||||||
05/12/2022 | 5THSFC/2022-23/P/45 | 1,000 | ||||||||||||
05/12/2022 | 5THSFC/2022-23/P/46 | 1,000 | ||||||||||||
05/12/2022 | 5THSFC/2022-23/P/47 | 1,000 | ||||||||||||
05/12/2022 | 5THSFC/2022-23/P/48 | 1,000 | ||||||||||||
05/12/2022 | 5THSFC/2022-23/P/49 | 1,000 | ||||||||||||
05/12/2022 | 5THSFC/2022-23/P/50 | 1,000 | ||||||||||||
05/12/2022 | 5THSFC/2022-23/P/51 | 1,000 | ||||||||||||
05/12/2022 | 5THSFC/2022-23/P/52 | 1,000 | ||||||||||||
05/12/2022 | 5THSFC/2022-23/P/53 | 1,000 | ||||||||||||
05/12/2022 | 5THSFC/2022-23/P/54 | 1,000 | ||||||||||||
05/12/2022 | 5THSFC/2022-23/P/55 | 1,000 | ||||||||||||
05/12/2022 | 5THSFC/2022-23/P/56 | 1,000 | ||||||||||||
05/12/2022 | 5THSFC/2022-23/P/57 | 1,000 | ||||||||||||
05/12/2022 | 5THSFC/2022-23/P/58 | 1,000 | ||||||||||||
05/12/2022 | 5THSFC/2022-23/P/59 | 1,000 | ||||||||||||
05/12/2022 | 5THSFC/2022-23/P/60 | 1,000 | ||||||||||||
05/12/2022 | 5THSFC/2022-23/P/61 | 1,000 | ||||||||||||
05/12/2022 | 5THSFC/2022-23/P/62 | 1,000 | ||||||||||||
05/12/2022 | 5THSFC/2022-23/P/63 | 1,000 | ||||||||||||
05/12/2022 | 5THSFC/2022-23/P/64 | 1,000 | ||||||||||||
05/12/2022 | 5THSFC/2022-23/P/65 | 1,000 | ||||||||||||
05/12/2022 | 5THSFC/2022-23/P/66 | 1,000 | ||||||||||||
05/12/2022 | 5THSFC/2022-23/P/67 | 1,000 | ||||||||||||
05/12/2022 | 5THSFC/2022-23/P/68 | 1,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/100 | 1,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/101 | 1,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/102 | 1,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/103 | 1,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/104 | 1,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/105 | 1,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/106 | 1,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/107 | 1,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/108 | 1,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/109 | 1,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/110 | 1,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/111 | 1,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/112 | 1,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/113 | 1,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/114 | 1,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/115 | 1,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/116 | 1,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/69 | 1,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/70 | 1,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/71 | 1,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/72 | 1,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/73 | 1,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/74 | 1,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/75 | 1,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/76 | 1,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/77 | 1,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/78 | 1,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/79 | 1,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/80 | 1,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/81 | 1,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/82 | 1,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/83 | 1,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/84 | 1,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/85 | 1,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/86 | 1,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/87 | 1,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/88 | 1,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/89 | 1,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/90 | 1,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/91 | 1,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/92 | 1,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/93 | 1,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/94 | 1,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/95 | 1,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/96 | 1,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/97 | 1,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/98 | 1,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/99 | 1,000 | ||||||||||||
11/12/2022 | 5THSFC/2022-23/P/117 | 1,000 | ||||||||||||
11/12/2022 | 5THSFC/2022-23/P/118 | 1,000 | ||||||||||||
11/12/2022 | 5THSFC/2022-23/P/119 | 1,000 | ||||||||||||
11/12/2022 | 5THSFC/2022-23/P/120 | 1,000 | ||||||||||||
11/12/2022 | 5THSFC/2022-23/P/121 | 1,000 | ||||||||||||
11/12/2022 | 5THSFC/2022-23/P/122 | 1,000 | ||||||||||||
11/12/2022 | 5THSFC/2022-23/P/123 | 1,000 | ||||||||||||
11/12/2022 | 5THSFC/2022-23/P/124 | 1,000 | ||||||||||||
11/12/2022 | 5THSFC/2022-23/P/125 | 1,000 | ||||||||||||
11/12/2022 | 5THSFC/2022-23/P/126 | 1,000 | ||||||||||||
11/12/2022 | 5THSFC/2022-23/P/127 | 82,873 | ||||||||||||
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