Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | 5THSFC/2022-23/R/12 | 110,300 | 10/10/2022 | 5THSFC/2022-23/P/51 | 2,950 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/13 | 1,020,426 | 10/10/2022 | XVFC/2022-23/P/41 | 329,892 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/14 | 1,115,002 | 10/10/2022 | XVFC/2022-23/P/42 | 334,940 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/15 | 11,300 | 10/10/2022 | XVFC/2022-23/P/43 | 336,894 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/16 | 2,982 | 10/10/2022 | XVFC/2022-23/P/44 | 337,201 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/17 | 4,473 | 14/10/2022 | 5THSFC/2022-23/P/52 | 72,300 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/18 | 4,473 | 17/10/2022 | 5THSFC/2022-23/P/53 | 44,284 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/19 | 4,473 | 17/10/2022 | 5THSFC/2022-23/P/54 | 44,284 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/20 | 4,473 | 17/10/2022 | 5THSFC/2022-23/P/55 | 106,450 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/21 | 4,473 | 17/10/2022 | 5THSFC/2022-23/P/56 | 106,450 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/22 | 426 | 17/10/2022 | XVFC/2022-23/P/45 | 23,072 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/23 | 2,982 | 17/10/2022 | XVFC/2022-23/P/46 | 23,072 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/24 | 7,770 | 18/10/2022 | 5THSFC/2022-23/P/57 | 44,284 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/25 | 7,770 | 18/10/2022 | 5THSFC/2022-23/P/58 | 106,450 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/26 | 4,473 | 18/10/2022 | XVFC/2022-23/P/47 | 23,072 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/27 | 7,770 | 19/10/2022 | 5THSFC/2022-23/P/59 | 597,615 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/28 | 4,473 | 21/10/2022 | 5THSFC/2022-23/P/60 | 112,350 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/29 | 4,473 | 22/10/2022 | 5THSFC/2022-23/P/61 | 51,179 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/30 | 2,982 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/31 | 4,473 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/32 | 5,180 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/33 | 426 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/34 | 4,473 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/35 | 4,473 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/36 | 4,473 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/37 | 2,982 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/38 | 4,473 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/39 | 4,473 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/40 | 2,982 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/41 | 7,770 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/42 | 2,982 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/43 | 2,982 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/44 | 5,180 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/45 | 7,770 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/46 | 4,473 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/47 | 7,770 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/48 | 4,473 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/49 | 2,982 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/50 | 1,278 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/51 | 2,982 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/52 | 2,982 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/53 | 4,473 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/54 | 1,278 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/55 | 4,473 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/56 | 4,473 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/57 | 4,473 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/58 | 2,982 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/59 | 5,180 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/60 | 7,770 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/61 | 2,982 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/62 | 5,180 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/63 | 4,473 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/64 | 7,770 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/65 | 4,473 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/66 | 3,700 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/67 | 4,473 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/68 | 2,982 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/69 | 4,473 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/70 | 4,473 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/71 | 5,180 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/72 | 2,982 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/73 | 4,473 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/74 | 1,480 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/75 | 2,982 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/76 | 5,180 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/77 | 2,982 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/78 | 4,473 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/79 | 4,473 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/80 | 2,982 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/81 | 2,982 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/82 | 7,770 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/83 | 1,480 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/84 | 3,700 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/85 | 7,770 | ||||||||||||
18/10/2022 | XVFC/2022-23/R/10 | 2,982 | ||||||||||||
18/10/2022 | XVFC/2022-23/R/11 | 2,982 | ||||||||||||
18/10/2022 | XVFC/2022-23/R/12 | 2,982 | ||||||||||||
18/10/2022 | XVFC/2022-23/R/13 | 2,982 | ||||||||||||
18/10/2022 | XVFC/2022-23/R/14 | 2,982 | ||||||||||||
18/10/2022 | XVFC/2022-23/R/15 | 2,982 | ||||||||||||
18/10/2022 | XVFC/2022-23/R/16 | 2,982 | ||||||||||||
18/10/2022 | XVFC/2022-23/R/17 | 2,982 | ||||||||||||
18/10/2022 | XVFC/2022-23/R/18 | 2,982 | ||||||||||||
18/10/2022 | XVFC/2022-23/R/19 | 5,180 | ||||||||||||
18/10/2022 | XVFC/2022-23/R/6 | 2,982 | ||||||||||||
18/10/2022 | XVFC/2022-23/R/7 | 5,180 | ||||||||||||
18/10/2022 | XVFC/2022-23/R/8 | 2,982 | ||||||||||||
18/10/2022 | XVFC/2022-23/R/9 | 2,982 | ||||||||||||
31/10/2022 | XVFC/2022-23/R/20 | 322,368 | ||||||||||||
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