Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2023 | 5THSFC/2022-23/R/10 | 6,100 | 25/01/2023 | 5THSFC/2022-23/P/17 | 5,000 | |||||||||
25/01/2023 | 5THSFC/2022-23/R/11 | 41,987 | 25/01/2023 | 5THSFC/2022-23/P/18 | 15,549 | |||||||||
25/01/2023 | 5THSFC/2022-23/R/12 | 41,987 | 25/01/2023 | 5THSFC/2022-23/P/19 | 23,056 | |||||||||
25/01/2023 | 5THSFC/2022-23/R/13 | 6,100 | 25/01/2023 | 5THSFC/2022-23/P/20 | 27,884 | |||||||||
25/01/2023 | 5THSFC/2022-23/R/14 | 6,100 | 25/01/2023 | 5THSFC/2022-23/P/21 | 5,850 | |||||||||
25/01/2023 | 5THSFC/2022-23/R/15 | 44,438 | 25/01/2023 | 5THSFC/2022-23/P/22 | 5,112 | |||||||||
25/01/2023 | 5THSFC/2022-23/R/16 | 44,438 | 25/01/2023 | 5THSFC/2022-23/P/23 | 200 | |||||||||
25/01/2023 | 5THSFC/2022-23/R/17 | 6,100 | 25/01/2023 | 5THSFC/2022-23/P/24 | 26,985 | |||||||||
25/01/2023 | 5THSFC/2022-23/R/18 | 44,512 | 25/01/2023 | 5THSFC/2022-23/P/25 | 42,456 | |||||||||
25/01/2023 | 5THSFC/2022-23/R/19 | 6,100 | 25/01/2023 | 5THSFC/2022-23/P/26 | 10,011 | |||||||||
25/01/2023 | 5THSFC/2022-23/R/8 | 36,027 | 25/01/2023 | 5THSFC/2022-23/P/27 | 200 | |||||||||
25/01/2023 | 5THSFC/2022-23/R/9 | 44,438 | 25/01/2023 | XVFC/2022-23/P/41 | 19,676 | |||||||||
26/01/2023 | XVFC/2022-23/R/27 | 5,000 | 25/01/2023 | XVFC/2022-23/P/42 | 14,225 | |||||||||
25/01/2023 | XVFC/2022-23/P/43 | 4,050 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/44 | 5,964 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/45 | 200 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/46 | 16,640 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/47 | 3,300 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/48 | 4,500 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/28 | 34,134 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/29 | 56,249 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/30 | 8,100 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/31 | 9,372 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/32 | 200 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/33 | 20,856 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/34 | 32,150 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/35 | 5,400 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/36 | 5,325 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/37 | 200 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/49 | 13,011 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/50 | 20,532 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/51 | 3,150 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/52 | 3,834 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/53 | 200 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/54 | 15,410 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/55 | 4,500 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/56 | 15,430 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/57 | 4,500 | ||||||||||||
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