Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/04/2022 | 5THSFC/2022-23/R/1 | 3,775 | 17/04/2022 | 5THSFC/2022-23/P/1 | 12,961 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/10 | 500 | 17/04/2022 | 5THSFC/2022-23/P/2 | 53,808 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/11 | 500 | 17/04/2022 | XVFC/2022-23/P/1 | 65,060 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/12 | 500 | 17/04/2022 | XVFC/2022-23/P/2 | 31,983 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/13 | 500 | 18/04/2022 | 5THSFC/2022-23/P/10 | 40,645 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/14 | 500 | 18/04/2022 | 5THSFC/2022-23/P/3 | 27,941 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/15 | 500 | 18/04/2022 | 5THSFC/2022-23/P/4 | 14,626 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/16 | 500 | 18/04/2022 | 5THSFC/2022-23/P/5 | 54,138 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/17 | 500 | 18/04/2022 | 5THSFC/2022-23/P/6 | 58,082 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/18 | 500 | 18/04/2022 | 5THSFC/2022-23/P/7 | 48,806 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/19 | 500 | 18/04/2022 | 5THSFC/2022-23/P/8 | 63,372 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/2 | 500 | 18/04/2022 | 5THSFC/2022-23/P/9 | 32,511 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/20 | 500 | 18/04/2022 | XVFC/2022-23/P/4 | 61,651 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/21 | 500 | 18/04/2022 | XVFC/2022-23/P/5 | 28,882 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/22 | 500 | 18/04/2022 | XVFC/2022-23/P/6 | 69,787 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/23 | 500 | 22/04/2022 | 5THSFC/2022-23/P/19 | 6,500 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/24 | 500 | 22/04/2022 | 5THSFC/2022-23/P/20 | 5,000 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/25 | 500 | 22/04/2022 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/26 | 500 | 23/04/2022 | 5THSFC/2022-23/P/24 | 5,000 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/27 | 500 | 23/04/2022 | 5THSFC/2022-23/P/25 | 6,500 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/28 | 500 | 23/04/2022 | 5THSFC/2022-23/P/26 | 7,000 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/29 | 500 | 23/04/2022 | 5THSFC/2022-23/P/27 | 4,500 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/3 | 500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/R/30 | 500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/R/31 | 500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/R/32 | 500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/R/33 | 500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/R/34 | 500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/R/35 | 500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/R/36 | 500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/R/37 | 500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/R/38 | 500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/R/39 | 500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/R/4 | 500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/R/40 | 500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/R/41 | 500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/R/42 | 500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/R/43 | 500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/R/44 | 500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/R/45 | 500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/R/46 | 500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/R/47 | 500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/R/48 | 500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/R/49 | 500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/R/5 | 500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/R/50 | 500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/R/51 | 500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/R/52 | 500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/R/53 | 500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/R/54 | 500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/R/55 | 500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/R/56 | 500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/R/57 | 500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/R/58 | 500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/R/59 | 500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/R/6 | 500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/R/60 | 500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/R/61 | 500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/R/62 | 500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/R/63 | 500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/R/64 | 500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/R/65 | 500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/R/66 | 500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/R/67 | 500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/R/68 | 500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/R/69 | 500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/R/7 | 500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/R/70 | 500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/R/71 | 500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/R/72 | 500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/R/73 | 12,961 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/R/8 | 500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/R/9 | 500 | ||||||||||||
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