Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2022 | 5THSFC/2022-23/P/170 | 61,507 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/171 | 224,814 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/172 | 78,621 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/173 | 10,000 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/174 | 10,000 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/175 | 5,100 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/176 | 5,100 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/177 | 5,100 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/178 | 5,100 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/179 | 3,672 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/180 | 5,100 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/181 | 791,059 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/182 | 10,000 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/183 | 10,000 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/184 | 10,000 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/185 | 10,000 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/186 | 10,000 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/187 | 10,000 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/188 | 10,000 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/189 | 10,000 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/190 | 10,000 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/191 | 10,000 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/192 | 10,000 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/193 | 10,000 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/194 | 10,000 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/195 | 10,000 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/196 | 10,000 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/197 | 10,000 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/198 | 10,000 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/199 | 10,000 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/200 | 10,000 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/201 | 10,000 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/202 | 10,000 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/203 | 10,000 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/204 | 10,000 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/205 | 10,000 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/206 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/207 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/208 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/209 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/210 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/211 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/212 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/213 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/214 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/215 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/216 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/217 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/218 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/219 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/220 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/221 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/222 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/223 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/224 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/225 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/226 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/227 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/228 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/229 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/230 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/231 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/232 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/233 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/234 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/235 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/236 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/237 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/238 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/239 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/240 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/241 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/242 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/243 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/244 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/245 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/246 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/247 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/248 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/249 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/250 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/251 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/252 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/253 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/254 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/255 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/256 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/257 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/258 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/259 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/260 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/261 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/262 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/263 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/264 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/265 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/266 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/267 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/268 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/269 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/270 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/271 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/272 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/273 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/274 | 10,000 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/275 | 10,000 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/276 | 10,000 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/277 | 10,000 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/278 | 10,000 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/279 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/280 | 4,080 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/281 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/282 | 3,060 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/283 | 4,284 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/284 | 4,692 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/285 | 3,672 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/287 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/288 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/289 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/290 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/291 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/292 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/293 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/294 | 5,100 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/295 | 5,100 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/297 | 5,100 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/298 | 3,672 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/299 | 10,000 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/300 | 5,100 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/301 | 5,100 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/302 | 5,100 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/303 | 5,100 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/304 | 5,100 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/305 | 5,100 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/306 | 5,100 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/307 | 5,100 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/308 | 5,100 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/309 | 5,100 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/310 | 5,100 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/311 | 5,100 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/312 | 5,100 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/313 | 5,100 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/314 | 1,000 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/315 | 1,000 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/316 | 1,000 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/317 | 1,000 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/318 | 1,000 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/319 | 1,000 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/320 | 1,000 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/321 | 1,000 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/322 | 1,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/323 | 1,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/324 | 1,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/325 | 1,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/326 | 1,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/327 | 1,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/328 | 1,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/329 | 1,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/330 | 1,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/331 | 1,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/332 | 1,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/333 | 1,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/334 | 1,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/335 | 1,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/336 | 1,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/337 | 1,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/338 | 1,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/339 | 1,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/340 | 1,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/341 | 1,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/342 | 1,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/343 | 1,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/344 | 1,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/345 | 1,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/346 | 1,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/347 | 1,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/348 | 1,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/349 | 1,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/350 | 1,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/351 | 1,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/352 | 1,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/353 | 1,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/354 | 1,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/355 | 1,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/356 | 1,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/357 | 1,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/358 | 1,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/359 | 1,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/360 | 1,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/361 | 422,807 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/362 | 353,269 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/363 | 11,670 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/364 | 12,112 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/365 | 1,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/366 | 1,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/367 | 1,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/368 | 1,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/369 | 1,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/370 | 1,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/371 | 1,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/372 | 1,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/373 | 1,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/374 | 1,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/375 | 1,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/376 | 1,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/377 | 1,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/378 | 1,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/379 | 1,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/380 | 1,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/381 | 1,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/382 | 1,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/383 | 1,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/384 | 1,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/385 | 1,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/386 | 1,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/387 | 1,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/388 | 1,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/389 | 1,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/390 | 1,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/391 | 1,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/392 | 1,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/393 | 1,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/394 | 1,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/395 | 1,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/396 | 1,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/397 | 1,000 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/398 | 424,835 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/399 | 10,000 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/400 | 10,000 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/401 | 10,000 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/402 | 5,100 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/403 | 5,100 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/404 | 5,100 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/405 | 5,100 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/406 | 5,100 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/407 | 5,100 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/408 | 5,100 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/409 | 5,100 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/410 | 5,100 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/411 | 5,100 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/412 | 3,876 | ||||||||||||
|