Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/10 | 6,500 | 01/10/2022 | 5THSFC/2022-23/P/27 | 5,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/11 | 213,826 | 01/10/2022 | 5THSFC/2022-23/P/28 | 6,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/12 | 1,023 | 01/10/2022 | 5THSFC/2022-23/P/29 | 6,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/13 | 6,500 | 03/10/2022 | 5THSFC/2022-23/P/30 | 20,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/14 | 213,826 | 03/10/2022 | 5THSFC/2022-23/P/31 | 5,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/3 | 19,472 | 03/10/2022 | 5THSFC/2022-23/P/32 | 20,000 | |||||||||
06/10/2022 | XVFC/2022-23/P/10 | 93,606 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/9 | 95,348 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/11 | 93,606 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/33 | 127,490 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/34 | 8,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/35 | 5,600 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/36 | 5,200 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/37 | 2,800 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/38 | 2,800 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/39 | 4,620 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/40 | 4,620 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/41 | 4,620 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/42 | 3,960 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/43 | 2,310 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/44 | 2,310 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/45 | 2,310 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/46 | 3,600 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/47 | 3,600 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/48 | 3,600 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/49 | 3,600 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/50 | 400 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/51 | 2,970 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/52 | 2,970 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/53 | 2,970 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/54 | 2,970 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/55 | 2,640 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/56 | 2,640 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/57 | 2,310 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/58 | 2,310 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/59 | 15,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/60 | 20,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/61 | 5,600 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/62 | 5,600 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/63 | 2,800 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/64 | 2,800 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/65 | 4,620 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/66 | 4,620 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/67 | 4,620 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/68 | 4,620 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/69 | 2,310 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/70 | 2,310 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/71 | 2,310 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/12 | 155,730 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/13 | 74,025 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/72 | 51,672 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/73 | 33,083 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/74 | 8,150 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/14 | 52,096 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/15 | 34,856 | ||||||||||||
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