Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2022 | 5THSFC/2022-23/R/10 | 1,000 | 09/06/2022 | 5THSFC/2022-23/P/51 | 228,925 | |||||||||
14/06/2022 | 5THSFC/2022-23/R/11 | 1,500 | 09/06/2022 | 5THSFC/2022-23/P/52 | 18,008 | |||||||||
09/06/2022 | 5THSFC/2022-23/P/53 | 5,177 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/54 | 403,986 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/55 | 31,778 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/56 | 9,136 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/57 | 90,457 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/58 | 7,115 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/59 | 2,046 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/100 | 1,500 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/101 | 1,000 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/102 | 1,000 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/103 | 1,500 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/104 | 1,000 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/60 | 1,000 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/61 | 1,500 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/62 | 1,500 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/63 | 1,500 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/64 | 1,000 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/65 | 1,500 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/66 | 1,500 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/67 | 1,000 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/68 | 1,500 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/69 | 1,500 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/70 | 1,500 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/71 | 1,500 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/72 | 1,500 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/73 | 1,500 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/74 | 1,500 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/75 | 1,500 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/76 | 1,000 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/77 | 1,500 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/78 | 1,500 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/79 | 1,000 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/80 | 1,000 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/81 | 1,500 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/82 | 1,000 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/83 | 1,000 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/84 | 1,000 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/85 | 500 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/86 | 1,500 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/87 | 1,500 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/88 | 1,500 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/89 | 500 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/90 | 500 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/91 | 1,500 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/92 | 1,500 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/93 | 1,500 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/94 | 1,000 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/95 | 1,500 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/96 | 1,500 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/97 | 1,500 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/98 | 1,500 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/99 | 1,000 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/105 | 1,000 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/106 | 1,500 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/107 | 1,500 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/108 | 500 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/109 | 1,500 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/110 | 1,500 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/111 | 1,500 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/112 | 1,500 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/113 | 1,500 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/114 | 1,500 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/115 | 500 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/116 | 1,500 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/117 | 1,000 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/118 | 1,500 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/119 | 1,500 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/120 | 1,500 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/121 | 1,000 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/122 | 1,500 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/123 | 1,000 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/124 | 500 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/125 | 1,000 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/126 | 1,500 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/127 | 1,500 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/128 | 1,500 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/129 | 1,000 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/130 | 500 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/131 | 1,500 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/132 | 500 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/133 | 500 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/134 | 1,500 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/135 | 1,500 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/136 | 1,500 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/137 | 1,500 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/138 | 500 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/139 | 1,500 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/140 | 1,000 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/141 | 500 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/142 | 1,500 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/143 | 1,000 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/144 | 13,771 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/145 | 3,443 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/146 | 175,577 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/147 | 189,082 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/148 | 14,830 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/149 | 3,708 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/36 | 253,091 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/37 | 19,909 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/38 | 5,723 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/39 | 253,091 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/40 | 19,909 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/41 | 5,723 | ||||||||||||
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