Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | 5THSFC/2022-23/P/59 | 18,514 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/60 | 354 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/61 | 10,863 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/62 | 218 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/63 | 44,407 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/64 | 754 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/65 | 500 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/66 | 1,500 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/67 | 500 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/68 | 1,500 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/69 | 1,500 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/70 | 1,500 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/71 | 1,500 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/72 | 500 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/73 | 1,500 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/74 | 1,500 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/75 | 500 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/76 | 1,500 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/77 | 1,500 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/78 | 1,500 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/79 | 1,500 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/80 | 1,500 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/81 | 1,500 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/82 | 1,500 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/83 | 500 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/84 | 500 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/85 | 1,500 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/86 | 1,500 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/87 | 1,500 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/88 | 1,500 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/89 | 1,500 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/90 | 1,500 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/91 | 1,500 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/92 | 1,500 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/93 | 1,500 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/94 | 1,500 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/95 | 1,500 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/153 | 45,180 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/154 | 6,581 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/103 | 6,950 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/104 | 135 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/105 | 17,229 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/106 | 344 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/107 | 416,910 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/108 | 56,522 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/109 | 13,515 | ||||||||||||
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