Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/6 | 5,500,167 | 02/09/2022 | 5THSFC/2022-23/P/430 | 219,761 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/7 | 2,982 | 02/09/2022 | 5THSFC/2022-23/P/431 | 219,761 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/8 | 2,982 | 02/09/2022 | 5THSFC/2022-23/P/432 | 219,761 | |||||||||
14/09/2022 | XVFC/2022-23/R/2 | 3,730,069 | 02/09/2022 | 5THSFC/2022-23/P/433 | 219,761 | |||||||||
02/09/2022 | 5THSFC/2022-23/P/434 | 219,761 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/435 | 219,761 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/436 | 219,761 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/437 | 219,761 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/438 | 2,982 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/439 | 2,982 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/440 | 2,982 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/441 | 2,982 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/442 | 2,982 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/443 | 2,982 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/444 | 2,982 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/445 | 2,982 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/446 | 2,982 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/447 | 2,982 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/448 | 2,982 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/449 | 2,982 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/450 | 2,982 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/451 | 2,982 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/452 | 2,982 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/453 | 2,982 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/454 | 2,982 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/455 | 2,982 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/456 | 2,982 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/457 | 2,982 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/233 | 149,126 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/234 | 149,126 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/235 | 74,562 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/236 | 74,562 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/460 | 2,982 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/461 | 1,917 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/462 | 6,300 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/463 | 6,300 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/464 | 2,982 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/465 | 2,982 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/466 | 2,982 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/467 | 2,982 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/468 | 2,982 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/469 | 2,982 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/470 | 2,982 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/471 | 2,982 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/472 | 2,982 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/473 | 2,982 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/474 | 6,300 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/475 | 2,982 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/476 | 2,982 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/477 | 2,982 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/478 | 2,982 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/479 | 2,982 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/480 | 2,982 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/481 | 2,982 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/482 | 2,982 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/483 | 2,982 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/484 | 2,982 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/485 | 2,982 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/486 | 2,982 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/487 | 2,982 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/488 | 2,982 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/489 | 2,982 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/490 | 2,982 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/491 | 2,982 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/492 | 2,982 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/493 | 2,982 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/494 | 2,982 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/495 | 2,982 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/496 | 2,982 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/497 | 2,982 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/498 | 2,982 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/499 | 2,982 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/500 | 2,982 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/501 | 2,982 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/502 | 1,917 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/240 | 2,982 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/241 | 2,982 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/242 | 2,982 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/243 | 2,982 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/244 | 2,982 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/245 | 6,300 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/246 | 6,300 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/247 | 2,982 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/248 | 2,982 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/249 | 2,982 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/250 | 2,982 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/251 | 4,500 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/252 | 4,500 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/253 | 2,130 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/254 | 2,130 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/255 | 2,130 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/256 | 6,300 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/257 | 6,300 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/258 | 2,982 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/259 | 1,917 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/261 | 2,982 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/262 | 6,300 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/263 | 6,300 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/264 | 6,300 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/265 | 6,300 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/266 | 6,300 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/267 | 6,300 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/268 | 6,300 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/269 | 6,300 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/270 | 6,300 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/271 | 2,982 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/272 | 2,982 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/273 | 2,982 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/274 | 2,982 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/275 | 2,982 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/276 | 2,982 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/277 | 2,982 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/278 | 2,982 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/279 | 2,982 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/503 | 2,556 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/504 | 2,556 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/505 | 2,556 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/506 | 2,982 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/508 | 2,982 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/509 | 2,982 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/510 | 1,917 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/511 | 1,917 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/512 | 6,300 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/513 | 4,050 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/514 | 2,982 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/515 | 2,982 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/516 | 1,917 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/517 | 1,917 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/518 | 2,250 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/519 | 2,982 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/520 | 1,800 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/521 | 1,800 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/522 | 1,800 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/523 | 1,350 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/524 | 2,250 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/525 | 1,800 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/526 | 1,917 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/527 | 2,982 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/528 | 2,982 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/530 | 2,130 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/532 | 2,982 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/533 | 2,982 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/280 | 149,126 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/281 | 111,843 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/282 | 111,843 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/283 | 74,562 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/284 | 111,843 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/285 | 74,562 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/286 | 372,814 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/287 | 74,562 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/288 | 74,562 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/289 | 372,814 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/290 | 372,814 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/291 | 74,562 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/534 | 2,982 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/535 | 2,982 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/536 | 2,982 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/537 | 2,982 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/538 | 2,982 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/539 | 2,982 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/540 | 2,982 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/541 | 2,982 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/542 | 2,982 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/543 | 2,982 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/544 | 2,982 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/545 | 2,982 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/546 | 2,982 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/547 | 2,982 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/548 | 2,982 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/549 | 2,982 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/550 | 2,982 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/551 | 2,982 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/552 | 2,982 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/553 | 2,982 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/554 | 2,982 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/555 | 2,982 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/556 | 2,982 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/557 | 2,982 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/558 | 2,982 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/559 | 2,982 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/560 | 2,982 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/561 | 2,982 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/562 | 2,982 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/563 | 2,982 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/564 | 2,982 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/565 | 2,982 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/566 | 2,982 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/567 | 2,982 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/568 | 2,982 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/569 | 2,982 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/572 | 1,500 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/292 | 2,982 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/293 | 2,982 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/294 | 2,982 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/295 | 2,982 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/296 | 2,982 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/297 | 2,982 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/298 | 6,300 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/299 | 6,300 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/300 | 6,300 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/301 | 6,300 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/302 | 6,300 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/303 | 2,982 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/304 | 2,982 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/305 | 2,982 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/306 | 2,982 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/307 | 2,982 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/308 | 2,982 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/309 | 2,982 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/310 | 2,982 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/311 | 2,982 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/312 | 2,982 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/313 | 2,982 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/314 | 2,982 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/315 | 2,982 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/316 | 2,982 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/317 | 2,982 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/318 | 2,982 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/319 | 2,982 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/320 | 2,982 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/321 | 1,065 | ||||||||||||
|