Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/25 | 111,000 | 11/10/2022 | 5THSFC/2022-23/P/54 | 48,742 | |||||||||
11/10/2022 | 5THSFC/2022-23/P/55 | 40,942 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/56 | 7,000 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/57 | 36,250 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/58 | 82,837 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/59 | 450,159 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/60 | 448,413 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/61 | 40,000 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/62 | 25,000 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/63 | 50,000 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/64 | 15,000 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/65 | 7,200 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/66 | 15,000 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/67 | 10,000 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/68 | 7,600 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/69 | 10,000 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/70 | 10,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/42 | 95,590 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/43 | 24,233 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/44 | 43,836 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/45 | 12,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/46 | 21,148 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/71 | 100,934 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/72 | 40,942 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/73 | 40,942 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/74 | 111,000 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/75 | 14,000 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/47 | 316,171 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/48 | 298,002 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/49 | 31,958 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/50 | 31,269 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/51 | 290,300 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/52 | 140,146 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/53 | 50,000 | ||||||||||||
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