Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/10 | 6,500 | 19/10/2022 | 5THSFC/2022-23/P/12 | 24,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/11 | 700 | 19/10/2022 | 5THSFC/2022-23/P/13 | 14,750 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/12 | 675 | 19/10/2022 | 5THSFC/2022-23/P/14 | 3,250 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/13 | 3,895 | 19/10/2022 | 5THSFC/2022-23/P/15 | 20,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/14 | 6,500 | 19/10/2022 | 5THSFC/2022-23/P/16 | 450,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/15 | 216,742 | 19/10/2022 | XVFC/2022-23/P/11 | 17,447 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/16 | 6,500 | 19/10/2022 | XVFC/2022-23/P/12 | 17,749 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/17 | 216,742 | 19/10/2022 | XVFC/2022-23/P/13 | 17,817 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/7 | 6,500 | 19/10/2022 | XVFC/2022-23/P/14 | 14,535 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/8 | 216,742 | 19/10/2022 | XVFC/2022-23/P/15 | 13,109 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/9 | 204,785 | 19/10/2022 | XVFC/2022-23/P/16 | 34,093 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/18 | 20,000 | 19/10/2022 | XVFC/2022-23/P/17 | 34,070 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/19 | 450,000 | 19/10/2022 | XVFC/2022-23/P/18 | 62,960 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/20 | 3,250 | 19/10/2022 | XVFC/2022-23/P/19 | 31,480 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/21 | 24,000 | 19/10/2022 | XVFC/2022-23/P/20 | 47,220 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/22 | 14,750 | 19/10/2022 | XVFC/2022-23/P/21 | 13,320 | |||||||||
20/10/2022 | XVFC/2022-23/R/10 | 14,535 | 19/10/2022 | XVFC/2022-23/P/22 | 12,965 | |||||||||
20/10/2022 | XVFC/2022-23/R/11 | 62,960 | 19/10/2022 | XVFC/2022-23/P/23 | 2,485 | |||||||||
20/10/2022 | XVFC/2022-23/R/12 | 31,480 | 19/10/2022 | XVFC/2022-23/P/24 | 53,516 | |||||||||
20/10/2022 | XVFC/2022-23/R/13 | 12,965 | 19/10/2022 | XVFC/2022-23/P/25 | 62,960 | |||||||||
20/10/2022 | XVFC/2022-23/R/14 | 13,320 | 19/10/2022 | XVFC/2022-23/P/26 | 37,776 | |||||||||
20/10/2022 | XVFC/2022-23/R/15 | 47,220 | 19/10/2022 | XVFC/2022-23/P/27 | 37,776 | |||||||||
20/10/2022 | XVFC/2022-23/R/16 | 34,070 | 19/10/2022 | XVFC/2022-23/P/28 | 715,000 | |||||||||
20/10/2022 | XVFC/2022-23/R/17 | 37,776 | 19/10/2022 | XVFC/2022-23/P/29 | 335,000 | |||||||||
20/10/2022 | XVFC/2022-23/R/18 | 62,960 | 20/10/2022 | 5THSFC/2022-23/P/17 | 450,000 | |||||||||
20/10/2022 | XVFC/2022-23/R/19 | 34,093 | 20/10/2022 | 5THSFC/2022-23/P/18 | 24,000 | |||||||||
20/10/2022 | XVFC/2022-23/R/20 | 17,817 | 20/10/2022 | XVFC/2022-23/P/30 | 715,000 | |||||||||
20/10/2022 | XVFC/2022-23/R/21 | 335,000 | 20/10/2022 | XVFC/2022-23/P/31 | 335,000 | |||||||||
20/10/2022 | XVFC/2022-23/R/22 | 715,000 | 20/10/2022 | XVFC/2022-23/P/32 | 62,960 | |||||||||
20/10/2022 | XVFC/2022-23/R/4 | 17,749 | 20/10/2022 | XVFC/2022-23/P/33 | 31,480 | |||||||||
20/10/2022 | XVFC/2022-23/R/5 | 53,516 | 21/10/2022 | 5THSFC/2022-23/P/19 | 37,776 | |||||||||
20/10/2022 | XVFC/2022-23/R/6 | 2,485 | 21/10/2022 | 5THSFC/2022-23/P/20 | 37,776 | |||||||||
20/10/2022 | XVFC/2022-23/R/7 | 17,447 | 21/10/2022 | 5THSFC/2022-23/P/21 | 53,516 | |||||||||
20/10/2022 | XVFC/2022-23/R/8 | 37,776 | 21/10/2022 | 5THSFC/2022-23/P/22 | 14,750 | |||||||||
20/10/2022 | XVFC/2022-23/R/9 | 13,109 | 21/10/2022 | 5THSFC/2022-23/P/23 | 3,250 | |||||||||
21/10/2022 | 5THSFC/2022-23/P/24 | 1,950 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/25 | 20,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/35 | 47,220 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/36 | 62,960 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/37 | 12,965 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/38 | 13,320 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/39 | 2,485 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/40 | 17,447 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/41 | 17,749 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/42 | 17,817 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/43 | 14,535 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/44 | 13,109 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/45 | 34,093 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/46 | 34,070 | ||||||||||||
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