Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/04/2022 | 5THSFC/2022-23/R/1 | 15,000,000 | 05/04/2022 | 5THSFC/2022-23/P/1 | 238,734 | |||||||||
05/04/2022 | 5THSFC/2022-23/P/10 | 5,100 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/11 | 5,100 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/12 | 5,100 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/13 | 4,080 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/14 | 167,328 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/15 | 10,000 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/16 | 10,000 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/17 | 10,000 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/18 | 5,100 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/19 | 5,100 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/2 | 91,222 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/20 | 5,100 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/21 | 5,100 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/22 | 5,100 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/23 | 5,100 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/24 | 5,100 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/25 | 5,100 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/26 | 5,100 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/27 | 5,100 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/28 | 5,100 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/29 | 5,100 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/3 | 124,589 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/30 | 5,100 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/31 | 5,100 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/32 | 4,896 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/4 | 10,000 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/5 | 10,000 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/6 | 5,100 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/7 | 5,100 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/8 | 5,100 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/9 | 5,100 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/33 | 500 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/34 | 500 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/35 | 500 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/36 | 500 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/37 | 500 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/38 | 500 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/39 | 500 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/40 | 500 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/41 | 500 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/42 | 500 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/43 | 500 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/44 | 500 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/45 | 500 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/46 | 500 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/47 | 500 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/48 | 500 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/49 | 500 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/50 | 500 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/51 | 500 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/52 | 500 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/53 | 500 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/54 | 500 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/55 | 500 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/56 | 500 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/57 | 500 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/58 | 500 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/59 | 500 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/60 | 500 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/61 | 500 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/62 | 500 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/63 | 500 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/64 | 500 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/65 | 500 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/66 | 500 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/67 | 500 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/68 | 500 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/69 | 500 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/70 | 500 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/71 | 500 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/72 | 500 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/73 | 500 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/74 | 500 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/75 | 5,100 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/76 | 1,224 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/1 | 10,000 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/2 | 10,000 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/3 | 5,100 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/4 | 5,100 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/5 | 5,100 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/6 | 5,100 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/7 | 5,100 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/8 | 1,428 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/9 | 5,100 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/77 | 5,100 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/78 | 5,100 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/79 | 5,100 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/80 | 5,100 | ||||||||||||
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